KELLEHER FILM LIMITED Accounts

at	31 January 2026
Company No.		14613391	2026	2025
				£


Fixed assets			61,523	33,882

Current assets			65,294	93,502
Prepayments and accrued income			-	365
Creditors: Amounts falling due within one year			(56,208)	(34,402)
Net current assets			9,086	59,465
Total assets less current liabilities			70,609	93,347
Accruals and deferred income			(950)	(1,570)
			69,659	91,777


Capital and reserves			69,659	91,777

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	1	1

General information

KELLEHER FILM LIMITED is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

14613391

Crossfields Wortley Village

Wortley

Sheffield

S35 7DB

For the year ended 31 January 2026 the company was entitled to exemption from audit 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.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the companys profit and loss account.

The accounts were approved by the board of directors on 31 January 2026 and signed on its behalf by:

A.M.Kelleher - Director






	KELLEHER FILM LIMITED
	Company No. 14613391

	Unaudited Accounts
	31 January 2026