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BPHL FILM PRODUCTION 1 LIMITED

Registered Number
14273658
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

BPHL FILM PRODUCTION 1 LIMITED
Company Information
for the year from 1 January 2024 to 31 December 2024

Director

BERGER, Joshua Adam

Registered Address

6th Floor Charlotte Building
17 Gresse Street
London
W1T 1QL

Registered Number

14273658 (England and Wales)
BPHL FILM PRODUCTION 1 LIMITED
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors386119,478
Cash at bank and on hand5,34433,585
6,20553,063
Creditors amounts falling due within one year4(53,979)(97,632)
Net current assets (liabilities)(47,774)(44,569)
Total assets less current liabilities(47,774)(44,569)
Net assets(47,774)(44,569)
Capital and reserves
Called up share capital100100
Profit and loss account(47,874)(44,669)
Shareholders' funds(47,774)(44,569)
The financial statements were approved and authorised for issue by the Director on 16 July 2025, and are signed on its behalf by:
BERGER, Joshua Adam
Director
Registered Company No. 14273658
BPHL FILM PRODUCTION 1 LIMITED
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Other debtors86119,478
Total86119,478
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,0588,611
Amounts owed to related parties52,92189,021
Total53,97997,632
5.Related party transactions
Included in creditors is the amount owed to Battersea Pictures Holdings Ltd which is £52,921 (2023 - £89,020).