AFG Film Ltd

Registered number: 07155257

	2026	2025
	£	£

Current assets	3,738	63
Creditors: Amounts Falling Due Within One Year	(207,395 )	(228,992 )

NET CURRENT LIABILITIES	(203,657 )	(228,929 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(203,657 )	(228,929 )

Accruals and deferred income	(751 )	(660 )

NET LIABILITIES	(204,408 )	(229,589 )

CAPITAL AND RESERVES	(204,408 )	(229,589 )

Notes

1. General Information

AFG Film Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07155257 . The registered office is Unit D, Heathmans House, 19 Heathmans Road, London, SW6 4TJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within the year end other creditors balance is an amount owed by the company to the director of £159,500 (2025: £184,170). During the year, the director made advances to the company amounting to £25,000 (2025: NIL). The director made repayments of £330 (2025: NIL). The outstanding balance is unsecured, not subject to interest and payable on demand.

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
T Petch	184,170	25,000	330	-	159,500

4. Going concern disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

T Petch

Director

21/10/2026