JACKNIFE FILMS LIMITED

Registered number: 10567115

	2026	2025
	£	£

Current assets	19,926	15,047
Creditors: Amounts Falling Due Within One Year	(13,499 )	(14,029 )

NET CURRENT ASSETS	6,427	1,018

TOTAL ASSETS LESS CURRENT LIABILITIES	6,427	1,018

Accruals and deferred income	(1,020 )	(970 )

NET ASSETS	5,407	48

CAPITAL AND RESERVES	5,407	48

Notes

1. General Information

JACKNIFE FILMS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10567115 . The registered office is 8 St. James Street, Weston-Super-Mare, BS23 1SS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Chris Hopewell	8,457	8,264	8,457	-	8,264

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 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

Ms Rosie Brind

Director

01/10/2026