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Company Registration No. 15400757 (England and Wales)
Huck Films Limited Unaudited accounts for the year ended 31 January 2026
Huck Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Huck Films Limited Company Information for the year ended 31 January 2026
Director
Lawrence Alexis Huck
Company Number
15400757 (England and Wales)
Registered Office
17 Sangley Road London London SE25 6QT England
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Huck Films Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,387 
385 
Current assets
Debtors
5
530 
51,374 
Cash at bank and in hand
21,450 
20,897 
21,980 
72,271 
Creditors: amounts falling due within one year
6
(16,816)
(18,825)
Net current assets
5,164 
53,446 
Net assets
6,551 
53,831 
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
6,651 
53,931 
Shareholders' funds
6,551 
53,831 
For the year ending 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2026 and were signed on its behalf by
Lawrence Alexis Huck Director Company Registration No. 15400757
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Huck Films Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Huck Films Limited is a private company, limited by shares, registered in England and Wales, registration number 15400757. The registered office is 17 Sangley Road, London, London, SE25 6QT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years straight line depreciation
Computer equipment
3 years straight line depreciation
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
191 
299 
490 
Additions
- 
1,437 
1,437 
At 31 January 2026
191 
1,736 
1,927 
Depreciation
At 1 February 2025
38 
67 
105 
Charge for the year
38 
397 
435 
At 31 January 2026
76 
464 
540 
Net book value
At 31 January 2026
115 
1,272 
1,387 
At 31 January 2025
153 
232 
385 
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Huck Films Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
2 
Trade debtors
- 
238 
Other debtors
530 
51,134 
530 
51,374 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,285 
- 
Trade creditors
815 
298 
Taxes and social security
12,327 
17,504 
Accruals
389 
1,023 
16,816 
18,825 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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