Company Registration No. 11688629 (England and Wales)
PFRP FILM 1 (CD) LIMITED
Annual Report and Statement of Accounts
For the Period from 01 December 2023 to 30 November 2024

PFRP FILM 1 (CD) LIMITED

Annual report and statement of accounts for the period ending 30/11/2024

CONTENTS PAGE
Company information 2
Balance Sheet 3
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PFRP FILM 1 (CD) LIMITED

Financial statement for the period ended 30/11/2024

Company Information

1 Statutory Information
Company Number 11688629
Registered Office 99 KENTON ROAD
HARROW
HA3 0AN
2 Directors
Directors who held office during the period were:
Vineet MALHOTRA   
3 Principal Activity
The principal activity of the company during the year was motion picture production activities.
4 Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 1
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PFRP FILM 1 (CD) LIMITED

Financial statement for the period ended 30/11/2024

Statement of Financial Position

2024 2023
£ £
Fixed Assets - -
Current Assets 3,195,101 3,194,277
Creditors: amounts falling due within one year (3,194,353) (3,193,852)
Net Current Assets 748 425
Total assets less current liabilities 748 425
Creditors: amounts falling due after one year - -
Accruals and deferred income (1,000) (3,000)
Net Assets (252) (2,575)
Capital and reserves (252) (2,575)
For the period ending 30/11/2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 31 August 2025
Vineet Malhotra
Company Registration No. 11688629
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