Registered number
15615904
INDIAN STORIES LIMITED
Filleted Accounts
31 March 2025
INDIAN STORIES LIMITED
Registered number: 15615904
Balance Sheet
as at 31 March 2025
Notes 2025
£
Current assets
Work in progress 3,424,441
Debtors 4 960,199
Cash at bank and in hand 49,913
4,434,553
Creditors: amounts falling due within one year 5 (3,623,490)
Net current assets 811,063
Net assets 811,063
Capital and reserves
Called up share capital 1
Profit and loss account 811,062
Shareholders' funds 811,063
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. Derek Williamson
Director
Approved by the board on 12 August 2025
INDIAN STORIES LIMITED
Notes to the Accounts
for the period from 4 April 2024 to 31 March 2025
1 General information
Indian Stories Limited is a private company limited by shares, registered in England and Wales, with its registered office address at 5 Elstree Gate, Elstree Way, Borehamwood, Hertfordshire WD6 1JD.

The principal activity of the company is that of a motion picture production.

The company's functional and presentational currency is £ sterling.
2 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Work in progress
The Company is producing the British qualifying film titled "Abir Gulaal (pka: London Thumakda)" (the Film). Film costs carried forward under work in progress represent cost incurred on the Film during the period until when they are complete and delivered, such costs are stated at the lower of costs and estimated net realisable value.
Debtors
Short term debtors are measured at the transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at the transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. The tax credit claimed relates to the Film. Deferred tax assets based on timing differences is not applicable in respect of this Company's claim for film tax credits.
3 Employees 2025
Number
Number of persons engaged during UK principal photography 40
4 Debtors 2025
£
VAT receivable 141,068
Other debtors 819,131
960,199
5 Creditors: amounts falling due within one year 2025
£
Trade creditors 1,104,692
Advance for expenses 2,323,852
Taxation and social security costs 84,946
Other creditors 110,000
3,623,490
6 Controlling party
Mr Vivek Agrawal, the shareholder and PSC of the Company is the ultimate controlling party.
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