GLORY FILM COMPANY LIMITED

Company Registration Number:
13078929 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

GLORY FILM COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

GLORY FILM COMPANY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Marcus Dillistone
Registered office: 71-75
Shelton Street
London
Greater London
GBR
WC2H 9JQ
Company Registration Number: 13078929 (England and Wales)

GLORY FILM COMPANY LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

Motion picture production activities

Political and charitable donations

No charitable or political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. No full-time member of staff is registered disabled.

Additional information

Not applicable.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Marcus Dillistone

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Marcus Dillistone
Status: Director

GLORY FILM COMPANY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) ( 7,887 ) ( 486 )
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Operating Profit or (Loss) ( 7,887 ) ( 486 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 7,887 ) ( 486 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 7,887 ) ( 486 )

The notes form part of these financial statements

GLORY FILM COMPANY LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 100 100
Debtors: 0 0
Cash at bank and in hand: 34,000 37,175
Total current assets: 34,100 37,275
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 34,100 37,275
Total assets less current liabilities: 34,100 37,275
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 34,100 37,275

The notes form part of these financial statements

GLORY FILM COMPANY LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 0 0
Profit and loss account: 34,000 37,175
Shareholders funds: 34,100 37,275

For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: Marcus Dillistone
Status: Director

The notes form part of these financial statements

GLORY FILM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

GLORY FILM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

GLORY FILM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

GLORY FILM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 January 2024 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 December 2024 0
    Amortisation
    Amortisation at 01 January 2024 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 December 2024 0
    Net book value
    Net book value at 31 December 2024 0
    Net book value at 31 December 2023 0

GLORY FILM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible Assets

Total
Cost £
At 01 January 2024 0
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 December 2024 0
Depreciation
At 01 January 2024 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 December 2024 0
Net book value
At 31 December 2024 0
At 31 December 2023 0

GLORY FILM COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Revaluation reserve


2024
£
Balance at 01 January 2024 0
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0