CAPTURE FILMS

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	COULTHARD, Michael Andrew
	RACE, Benjamin Paul


Registered Number	05017060 (England and Wales)

CAPTURE FILMS

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	22,008	64
Current Assets	1,982	135
	23,990	199
Capital, Reserves and Liabilities
Capital and reserves	10,269	(10,124)
Creditors amounts falling due within one year	1,174	823
Creditors amounts falling due after one year	12,547	9,500
	23,990	199

The company is a private company limited by guarantee and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 28 October 2026, and are signed on its behalf by:

RACE, Benjamin Paul
Director
Registered Company No. 05017060