Hark Films Ltd

Registered number: 13859475

	31 December 2025	31 December 2024
	£	£
Fixed assets	9,854	5,437

Current assets	59,432	24,446
Creditors: Amounts Falling Due Within One Year	(23,086 )	(20,203 )

NET CURRENT ASSETS	36,346	4,243

TOTAL ASSETS LESS CURRENT LIABILITIES	46,200	9,680

Accruals and deferred income	(1,050 )	(1,050 )

NET ASSETS	45,150	8,630

CAPITAL AND RESERVES	45,150	8,630

Notes

1. General Information

Hark Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13859475 . The registered office is 22 Croxley Rise, Maidenhead, SL6 4JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within creditors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Matthew Oliver	(8,134 )	-	7,914	-	-

The above loan is unsecured, interest free and repayable on demand.

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.

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 Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Matthew Oliver

Director

21/01/2026