Elephant Films Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 06400362

Elephant Films Limited

Filleted Unaudited Financial Statements

31 December 2025

Elephant Films Limited

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Fixed assets	40,253	37,230
	--------	--------

Current assets	79,522	54,450

Creditors: amounts falling due within one year	33,748	34,245
	--------	--------
Net current assets	45,774	20,205
	--------	--------
Total assets less current liabilities	86,027	57,435

Accruals and deferred income	825	800
	--------	--------
	85,202	56,635
	--------	--------

Capital and reserves	85,202	56,635
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Ms J Rogoyska	( 4,672)	4,895	( 6,000)	( 5,777)
Mr A Howe	( 4,610)	2,184	–	( 2,426)
	-------	-------	-------	-------
	( 9,282)	7,079	( 6,000)	( 8,203)
	-------	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Ms J Rogoyska	( 7,201)	7,200	( 4,671)	( 4,672)
Mr A Howe	( 7,041)	6,431	( 4,000)	( 4,610)
	--------	--------	-------	-------
	( 14,242)	13,631	( 8,671)	( 9,282)
	--------	--------	-------	-------

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These 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 11 August 2026 , and are signed on behalf of the board by:

Ms J Rogoyska	Mr A Howe
Director	Director

Company registration number: 06400362

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Office 32, Epsilon House, West Road, Ipswich, Suffolk, IP3 9FJ.