Company registration number 05066183 (England and Wales)
ASHTON FILMS LIMITED
FINANCIAL STATEMENTS
for the year ended
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
ASHTON FILMS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,577
2,709
Current assets
183,290
67,128
Creditors: amounts falling due within one year
(58,424)
(12,409)
Net current assets
124,866
54,719
Total assets less current liabilities
128,443
57,428
Net assets
128,443
57,428
Capital and reserves
128,443
57,428
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date the company was owed £11,682 by the directors. Interest has been charged on this loan and it has been repaid within nine months by way of dividend.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
2
2
Ashton Films Limited is a private company limited by shares incorporated in England and Wales. The registered office is Summit House, 170 Finchley Road, London, NW3 6BP.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
ASHTON FILMS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 13 October 2025 and are signed on its behalf by:
..............................................
..............................................
J W Loach
C Batty
Director
Director
Company registration number 05066183 (England and Wales)