Company registration number:
11452536
Ily Films Limited
Unaudited filleted financial statements
31 July 2026
Ily Films Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ily Films Limited
Directors and other information
|
|
|
|
|
Director |
Mr Richard J R LeChartier |
|
|
|
|
|
|
|
|
|
|
Company number |
11452536 |
|
|
|
|
|
|
|
|
|
|
Registered office |
43 Overstone Road |
|
|
|
London W6 0AD |
|
|
|
|
|
|
|
|
|
|
Accountants |
Michael Leong and Company |
|
|
|
43 Overstone Road |
|
|
|
London W6 0AD |
|
|
|
|
|
Ily Films Limited
Statement of financial position
31 July 2026
|
|
|
2026 |
|
2025 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
- |
|
4,475 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
82,200 |
|
88,581 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
75,513) |
|
(
174,001) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
6,687 |
|
(
85,420) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
6,687 |
|
(
80,945) |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
7,308) |
|
(
15,833) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,209) |
|
(
1,200) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net liabilities |
|
|
(
2,830) |
|
(
97,978) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
2,830) |
|
(
97,978) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Ily Films Limited
Year ended 31 July 2026
1.
Directors advances, credits and guarantees
|
During the year the director entered into the following advances and credits with the company: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2026 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Richard J R LeChartier |
13,328 |
4,720 |
(
13,328) |
4,720 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2025 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
|
|
|
|
£ |
£ |
£ |
£ |
|
|
|
Mr Richard J R LeChartier |
10,146 |
13,328 |
(
10,146) |
13,328 |
|
|
|
|
_______ |
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 October 2026
, and are signed on behalf of the board by:
Mr Richard J R LeChartier
Director
Company registration number:
11452536
The company is a private company limited by shares, registered in United Kingdom.