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Registered number: 13839075

Home Run Films Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

Stroud Accountancy and Taxation Services Ltd

Chartered Certified Accountants

Edgehill

The Broadway

Oakridge Lynch, Stroud

Gloucestershire

GL6 7NY

Home Run Films Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Stewart O'Reilly

REGISTERED OFFICE

24 Nordown Road

Dursley

GL11 5RX

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13839075

ACCOUNTANTS

Stroud Accountancy and Taxation Services Ltd

Chartered Certified Accountants

Edgehill

The Broadway

Oakridge Lynch, Stroud

Gloucestershire

GL6 7NY

Home Run Films Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-
Accountants' Report		-

Home Run Films Ltd

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				397				1,321
CURRENT ASSETS
Debtors		4		1,814				2,124
Cash at bank and in hand				20,832				24,025
				22,646				26,149
CREDITORS: Amounts falling due within one year		5		14,196				16,326
NET CURRENT ASSETS						8,450				9,823
TOTAL ASSETS LESS CURRENT LIABILITIES						8,847				11,144
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						8,846				11,143
SHAREHOLDERS' FUNDS						8,847				11,144
For the year ending 31/01/2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 20/10/2026 and signed on their behalf by
.............................
Stewart O'Reilly
Director

Home Run Films Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 33%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/02/2025		4,460		4,460
At 31/01/2026		4,460		4,460
Depreciation
At 01/02/2025		3,139		3,139
For the year		924		924
At 31/01/2026		4,063		4,063
Net Book Amounts
At 31/01/2026		397		397
At 31/01/2025		1,321		1,321

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				1,814		2,124
				1,814		2,124

Home Run Films Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Taxation and social security				8,207		14,051
Other creditors				5,989		2,275
				14,196		16,326

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each				1		1
				1		1

7. CONTROLLING PARTY

The company is controlled by the director S O'Reilly by virtue of his 100% ownership of the ordinary voting share capital.