Company registration number 00822651 (England and Wales)
GOTHAM IMPRESSIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
GOTHAM IMPRESSIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
GOTHAM IMPRESSIONS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
50,000
50,000
Net current assets
50,000
50,000
Capital and reserves
Called up share capital
4
50,000
50,000

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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.

These financial statements have been prepared 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

The financial statements were approved by the board of directors and authorised for issue on 7 April 2025 and are signed on its behalf by:
Mr D Arnold MBE
Director
Company registration number 00822651 (England and Wales)
GOTHAM IMPRESSIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Gotham Impressions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6 Deerhurst Court, 4 Holborn Close, Mill Hill, NW7 4AZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
-
0
-
0
GOTHAM IMPRESSIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
50,000
50,000
4
Share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of 10p each
500,000
500,000
50,000
50,000
2025-03-312024-04-01falsefalsetrue07 April 2025CCH SoftwareCCH Accounts Production 2024.310No description of principal activityD Arnold MBEMrs T Arnold008226512024-04-012025-03-31008226512025-03-31008226512024-03-3100822651core:ShareCapital2025-03-3100822651core:ShareCapital2024-03-3100822651bus:Director12024-04-012025-03-31008226512023-04-012024-03-3100822651core:CurrentFinancialInstruments2025-03-3100822651core:CurrentFinancialInstruments2024-03-3100822651bus:EntityHasNeverTraded2024-04-012025-03-3100822651bus:PrivateLimitedCompanyLtd2024-04-012025-03-3100822651bus:FRS1022024-04-012025-03-3100822651bus:AuditExemptWithAccountantsReport2024-04-012025-03-3100822651bus:Director22024-04-012025-03-3100822651bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3100822651bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP