BRANDNEW FILMS LTD.

Registered Number: 03462316

England and Wales

BRANDNEW FILMS LTD.

Unaudited Financial Statements

Period of accounts

Start date : 01 December 2024

End date : 30 November 2025

BRANDNEW FILMS LTD.

Statement of Financial Position

As at 30 November 2025

	2025 £		2024 £
Fixed assets		25,777		602
Current assets	23,622		29,489
Creditors: amount falling due within one year	(25,023)		(30,090)
Net current assets/(liabilities)		(1,401)		(601)
Total assets less current liabilities		24,376		1
Creditors: amount falling due after more than one year		(24,374)		-
Net assets/(liabilities)		2		1


Capital and reserves		2		1

Notes to the Accounts

Statutory Information

Brandnew Films Ltd. is a private limited company, limited by shares, domiciled in England and Wales, registration number 03462316, registration address 11 River Mount, Walton-On-Thames, KT12 2PW, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

2.	Average number of employees Average number of employees during the year was 0 (2024: 0).

Director's Responsibilities:

For the year ended 30 November 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Simon Paul Mason
Director

Date approved: 06 October 2026

BRANDNEW FILMS LTD.

Detailed Statement of Financial Position

For the year ended 30 Nov 2025

	2025 £		2024 £
Fixed assets
Tangible fixed assets - fixtures and fittings	-		-
Tangible fixed assets - motor vehicles	25,777		-
Tangible fixed assets - computer equipment	-		602
		25,777		602
Current assets
Other debtors less than one year	-		1
Bank accounts	19,551		22,451
Directors' balances less than one year	4,071		7,037
		23,622		29,489
Creditors: amount falling due within one year
Taxation and social security less than one year	(13,575)		(20,122)
VAT control account	(7,928)		(9,905)
Trade creditors less than one year	-		(63)
Other creditors less than one year	(3,520)		-
		(25,023)		(30,090)
Net current assets/(liabilities)		(1,401)		(601)
Total assets less current liabilities		24,376		1
Creditors: amount falling due after more than one year
Other creditors more than one year	(24,374)		-
		(24,374)		-
Net assets/(liabilities)		2		1

Capital and reserves
Equity share capital	2		1
Retained earnings	-		-
		2		1
		2		1