Company registration number:
02461882
DG Films Ltd
Unaudited filleted financial statements
28 February 2025
DG Films Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DG Films Ltd
Directors and other information
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Director |
Mr Christopher Cursley |
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Secretary |
Dawn Edwards |
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Company number |
02461882 |
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Registered office |
12 Cornwall Business Centre |
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Cornwall Road |
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Wigston |
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Leicestershire |
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LE18 4XH |
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Business address |
12 Cornwall Business Centre |
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Cornwall Road |
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Wigston |
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Leicestershire |
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LE18 4XH |
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Accountants |
PBS Accountancy Ltd |
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Unit 1, 2c Kings Road |
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Shepshed |
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Loughborough |
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Leicestershire |
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LE12 9HT |
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DG Films Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of DG Films Ltd
Year ended 28 February 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 28 February 2025 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PBS Accountancy Ltd
Unit 1, 2c Kings Road
Shepshed
Loughborough
Leicestershire
LE12 9HT
4 September 2026
DG Films Ltd
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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6,755 |
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10,955 |
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_______ |
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_______ |
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Current assets |
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164,088 |
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214,823 |
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Prepayments and accrued income |
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2,405 |
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- |
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_______ |
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_______ |
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166,493 |
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214,823 |
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Creditors: amounts falling due within one year |
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(
272,747) |
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(
241,208) |
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_______ |
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_______ |
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Net current liabilities |
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(
106,254) |
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(
26,385) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
99,499) |
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(
15,430) |
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Creditors: amounts falling due after more than one year |
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(
18,297) |
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(
18,266) |
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Accruals and deferred income |
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(
1,050) |
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- |
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_______ |
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_______ |
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Net liabilities |
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(
118,846) |
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(
33,696) |
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_______ |
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_______ |
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Capital and reserves |
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(
118,846) |
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(
33,696) |
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_______ |
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_______ |
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Notes to the financial statements
DG Films Ltd
Year ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
5
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Christopher Cursley |
(
11,000) |
(
6,820) |
(
9,823) |
(
27,643) |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Christopher Cursley |
- |
- |
(
11,000) |
(
11,000) |
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_______ |
_______ |
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 July 2026
, and are signed on behalf of the board by:
Mr Christopher Cursley
Director
Company registration number:
02461882
The company is a private company limited by shares, registered in England & Wales.