Registered Number 13780620

SENSE FILMS LTD

Micro-entity Accounts

31 December 2025

SENSE FILMS LTD Registered Number 13780620

Micro-entity Balance Sheet as at 31 December 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
143,271
63,309
Current Assets
688,392
498,618
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(252,209)
(184,827)
Net current assets (liabilities)
436,183
313,791
Total assets less current liabilities
579,454
377,100
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
579,454
377,100
Capital and reserves
579,454
377,100
  • For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 8 September 2026

And signed on their behalf by:
D Hinde, Director

SENSE FILMS LTD Registered Number 13780620

Notes to the Micro-entity Accounts for the period ended 31 December 2025

1Employees
2025 2024
Average number of employees during the period 2 2