REGISTERED NUMBER: 16495926 (England and Wales)

Unaudited Financial Statements for the Period 4 June 2025 to 30 June 2026

for

Buntingford Film Consulting Services

Limited

Page

Balance Sheet

1

CURRENT ASSETS

53,065

CREDITORS

Amounts falling due within one year

(44,205

)

NET CURRENT ASSETS

8,860

TOTAL ASSETS LESS CURRENT LIABILITIES

8,860

RESERVES

8,860

NOTES TO THE FINANCIAL STATEMENTS

1.	BASIS OF PREPARATION

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity.

The company was incorporated on 4th June 2025 and started trading immediately.

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 June 2026:

£

Mrs E M Smith

Balance outstanding at start of period

-

Amounts advanced

23,076

Amounts repaid

(53,949

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(30,873

)

Mr A C Smith

Balance outstanding at start of period

-

Amounts repaid

(338

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(338

)

These loans are repayable on demand. Interest is charged at a market rate for the loan from Mrs. Emma Smith, whilst the loan from Mr. Ashley Smith is provided interest free.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 August 2026 and were signed on its behalf by:

Mr A C Smith - Director