Registered Number 10546067

OPEN AIR FILM & CHILL LIMITED

Micro-entity Accounts

31 January 2026

OPEN AIR FILM & CHILL LIMITED Registered Number 10546067

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Fixed Assets
81,782
90,882
Current Assets
31,827
101,208
Creditors: amounts falling due within one year
(1,861)
(13,731)
Net current assets (liabilities)
29,966
87,477
Total assets less current liabilities
111,748
178,359
Creditors: amounts falling due after more than one year
-
(908)
Total net assets (liabilities)
111,748
177,451
Capital and reserves
111,748
177,451
  • For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 16 October 2026

And signed on their behalf by:
MAURICE DAVIES, Director

OPEN AIR FILM & CHILL LIMITED Registered Number 10546067

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees
2026 2025
Average number of employees during the period 1 1