Filmaccounting Limited

Registered number: 16228904

		28 February 2026
		£

Current assets		43,299
Creditors: Amounts Falling Due Within One Year		(9,599 )

NET CURRENT ASSETS		33,700

TOTAL ASSETS LESS CURRENT LIABILITIES		33,700

NET ASSETS		33,700

CAPITAL AND RESERVES		33,700

Notes

1. General Information

Filmaccounting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16228904 . The registered office is c/o FMTV London, Adam House, 7-10 Adam Street, London, WC2N 6AA.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 4 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Richard Juneman	-	18,977	-	-	18,977

The above loan is unsecured and repayable on demand.

For the period ending 28 February 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

Mr Richard Juneman

Director

02/11/2026