KESTREL FILM COMPANY LIMITED(THE)

Company Registration Number:
02066392 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KESTREL FILM COMPANY LIMITED(THE)

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KESTREL FILM COMPANY LIMITED(THE)

Company Information

for the Period Ended 31 March 2025




Director: William James Shapter
Registered office: 9
Cedar Court
Somerset Road
London
England
SW19 5HU
Company Registration Number: 02066392 (England and Wales)

KESTREL FILM COMPANY LIMITED(THE)

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activities of the Company are those of Film Development and Production, Video Production and Specialist Photography.

Political and charitable donations

the Company made no political or charitable donations during the period.

Company policy on the employment of disabled persons

The Company has no employees.

Additional information

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
William James Shapter

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: William James Shapter
Status: Director

KESTREL FILM COMPANY LIMITED(THE)

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 5,470 5,873
Other charges ( 3,910 ) ( 4,305 )
Profit or (Loss) for Period 1,560 1,568

KESTREL FILM COMPANY LIMITED(THE)

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 4,669 9,509
Creditors: amounts falling due within one year: ( 3,474 ) ( 9,874 )
Net current assets (liabilities): 1,195 ( 365 )
Total assets less current liabilities: 1,195 ( 365 )
Total net assets (liabilities): 1,195 ( 365 )
Capital and reserves: 1,195 ( 365 )

KESTREL FILM COMPANY LIMITED(THE)

Balance sheet continued

For the year ending 31 March 2025 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: William James Shapter
Status: Director

The notes form part of these financial statements

KESTREL FILM COMPANY LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

KESTREL FILM COMPANY LIMITED(THE)

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No