John Sterling Films Limited

Registered number: 04615738

	2025	2024
	£	£
Fixed assets	25,305	35,240

Current assets	23,495	14,987
Creditors: Amounts Falling Due Within One Year	(8,304 )	(8,782 )

NET CURRENT ASSETS	15,191	6,205

TOTAL ASSETS LESS CURRENT LIABILITIES	40,496	41,445

Provisions for liabilities	(5,176 )	(5,176 )
Accruals and deferred income	(1,415 )	(1,350 )

NET ASSETS	33,905	34,919

CAPITAL AND RESERVES	33,905	34,919

Notes

1. General Information

John Sterling Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04615738 . The registered office is Highland House, Albert Drive, Burgess Hill, West Sussex, RH15 9TN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 John Sterling

Director

14th September 2026