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Company registration number:
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11134641
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JHL Film Services Limited
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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61,481
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33,827
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Current assets
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38,614
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25,302
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Creditors: amounts falling due within one year
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(24,065)
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(10,718)
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Net current assets
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20,003
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24,255
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Total assets less current liabilities
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81,484
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58,082
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Creditors: amounts falling due after more than one year
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(46,476)
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(57,974)
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NET ASSETS
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35,008
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108
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CAPITAL AND RESERVES
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35,008
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108
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Notes
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1
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Company information
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JHL Film Services Limited is a private company registered in England and Wales. Its registered number is 11134641. The company is limited by shares. Its registered office is C/O Apex Accountancy,Office Suite 134, First Floor, 4 Longwalk Road, Uxbridge, Middlesex, UB11 1FE.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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Director Loan account
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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