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Company Registration No. 09928438 (England and Wales)
Marp Films Limited Unaudited accounts for the year ended 29 December 2025
Marp Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Marp Films Limited Company Information for the year ended 29 December 2025
Director
Ms Lucinda Forbes
Company Number
09928438 (England and Wales)
Registered Office
247 Church Street London N16 9HP ENGLAND
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Marp Films Limited Statement of financial position as at 29 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,559 
2,072 
Current assets
Debtors
5
1,033 
- 
Cash at bank and in hand
352,636 
208,299 
353,669 
208,299 
Creditors: amounts falling due within one year
6
(110,727)
(82,567)
Net current assets
242,942 
125,732 
Net assets
244,501 
127,804 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
244,500 
127,803 
Shareholders' funds
244,501 
127,804 
For the year ending 29 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 director acknowledges her 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 8 September 2026 and were signed on its behalf by
Ms Lucinda Forbes Director Company Registration No. 09928438
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Marp Films Limited Notes to the Accounts for the year ended 29 December 2025
1
Statutory information
Marp Films Limited is a private company, limited by shares, registered in England and Wales, registration number 09928438. The registered office is 247 Church Street, London, N16 9HP, 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:
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 December 2024
2,644 
7,143 
9,787 
Additions
- 
1,213 
1,213 
At 29 December 2025
2,644 
8,356 
11,000 
Depreciation
At 30 December 2024
1,929 
5,786 
7,715 
Charge for the year
611 
1,115 
1,726 
At 29 December 2025
2,540 
6,901 
9,441 
Net book value
At 29 December 2025
104 
1,455 
1,559 
At 29 December 2024
715 
1,357 
2,072 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,033 
- 
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Marp Films Limited Notes to the Accounts for the year ended 29 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
35,794 
30,007 
Trade creditors
- 
353 
Taxes and social security
60,867 
46,805 
Loans from directors
(1,806)
402 
Accruals
5,000 
5,000 
Deferred income
10,872 
- 
110,727 
82,567 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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