Registration number: 05680616

Walker George Films Limited

Profit and Loss Account for the Year Ended 31 January 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Walker George Films Limited

(Registration number: 05680616)
Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	480	480
Current assets
Cash at bank and in hand		169	168
Creditors: Amounts falling due within one year	6	(54,909)	(54,908)
Net current liabilities		(54,740)	(54,740)
Net liabilities		(54,260)	(54,260)
Capital and reserves
Called up share capital	7	100	100
Retained earnings		(54,360)	(54,360)
Shareholders' deficit		(54,260)	(54,260)

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

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 and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 4 September 2025 and signed on its behalf by:
 

......................................... Mr Stephen Lawrence Paul Walker Director

Walker George Films Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

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:
16 St James Street
Hammersmith
London
W6 9RW
United Kingdom

These financial statements were authorised for issue by the Board on 4 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Walker George Films Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Walker George Films Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

3	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 February 2024	10,636	10,636
At 31 January 2025	10,636	10,636
Depreciation
At 1 February 2024	10,156	10,156
At 31 January 2025	10,156	10,156
Carrying amount
At 31 January 2025	480	480
At 31 January 2024	480	480

4

Debtors

Current	2025 £	2024 £
	-	-

5	Cash and cash equivalents

	2025 £	2024 £
Cash at bank	156	156
Short-term deposits	13	12
	169	168

6

Creditors

	2025 £	2024 £
Due within one year
Other payables	1	-
Accruals	600	600
Directors current account	54,308	54,308
	54,909	54,908

Walker George Films Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

7	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	100	100	100	100

8	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 1).