REGISTERED NUMBER: 02200742

THE MICROFILM FACTORY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2026

DIRECTOR:

Mr P Negus

SECRETARY:

Mr C J Elwell

REGISTERED OFFICE:

15 Hammond Close

Attleborough Fields

Nuneaton

Warwickshire

CV11 6RY

REGISTERED NUMBER:

02200742

CURRENT ASSETS

Debtors

4

21,105

21,105

TOTAL ASSETS LESS CURRENT LIABILITIES

21,105

21,105

CAPITAL AND RESERVES

Called up share capital

5

2

2

Retained earnings

21,103

21,103

SHAREHOLDERS' FUNDS

21,105

21,105

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 May 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 October 2026 and were signed by:

Mr P Negus - Director