Registration number: 10404537

Condor Films Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	2

Condor Films Ltd

Company Information

Directors

Mr M Johnson Mrs E Johnson

Registered office

Leavesden Park Suite 1 5 Hercules Way Watford Hertfordshire WD25 7GS

Accountants

Landmark Accountants Limited Leavesden Park 5 Hercules Way Watford Hertfordshire WD25 7GS

Condor Films Ltd

(Registration number: 10404537)
Balance Sheet as at 31 March 2025

	2025		2024
	£	£	£	£
Fixed assets		7,921		8,210
Current assets	171,846		147,409
Creditors: Amounts falling due within one year	(26,305)		(34,743)
Net current assets		145,541		112,666
Total assets less current liabilities		153,462		120,876
Accruals and deferred income		(2,500)		(285)
		150,962		120,591
Capital and reserves		150,962		120,591

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Leavesden Park
Suite 1
5 Hercules Way
Watford
Hertfordshire
WD25 7GS
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Condor Films Ltd

(Registration number: 10404537)
Balance Sheet as at 31 March 2025

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Loan to directors (interest free and repayable on demand)	128	656	(520)	264

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 September 2025 and signed on its behalf by:
 

......................................... Mr M Johnson Director