Murrell Film Services Limited

Registered number: 05736372

	2025	2024
	£	£
Fixed assets	4,464	4,037

Current assets	251,261	190,668
Creditors: Amounts Falling Due Within One Year	(52,067 )	(45,226 )

NET CURRENT ASSETS	199,194	145,442

TOTAL ASSETS LESS CURRENT LIABILITIES	203,658	149,479

Creditors: Amounts Falling Due After More Than One Year	(52,250 )	-
Accruals and deferred income	(2,200 )	(2,030 )

NET ASSETS	149,208	147,449

CAPITAL AND RESERVES	149,208	147,449

Notes

1. General Information

Murrell Film Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05736372 . The registered office is The Old Bank, 257 New Church Road, Hove, East Sussex, BN3 4EL.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Timothy Murrell	81,241	289,150	(289,140 )	-	81,251

The above loan is unsecured, interest charged on overdrawn amounts 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 Timothy Murrell

Director

24/09/2026