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Registered number: 04761463
Popular Films Limited
Financial Statements
For The Year Ended 31 May 2025
The PHLT Group
Popular Films Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Popular Films Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04761463

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | - |  | 452,250
|  |  | - |  | 452,250
CURRENT ASSETS
Cash at bank and in hand |  | 291 |  | 1,050 |
|  | 291 |  | 1,050 |
Creditors: Amounts Falling Due Within One Year | 5 | (434,516 ) |  | (474,397 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (434,225 ) |  | (473,347 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (434,225 ) |  | (21,097 )
NET LIABILITIES |  |  | (434,225 ) |  | (21,097 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (434,226 ) |  | (21,098 )
SHAREHOLDERS' FUNDS |  |  | (434,225) |  | (21,097)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Charles Garrad Director
09/09/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Popular Films Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Popular Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04761463 . The registered office is 137 Richmond Road , London, E8 3NJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Unlisted
--- | ---
| £
Cost
As at 1 June 2024 | 452,250
As at 31 May 2025 | 452,250
Provision
As at 1 June 2024 | -
Impairment losses | 452,250
As at 31 May 2025 | 452,250
Net Book Value
As at 31 May 2025 | -
As at 1 June 2024 | 452,250

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | - |  | 40,092
Accruals and deferred income | 648 |  | 648
Director's loan account | 433,868 |  | 433,657
| 434,516 |  | 474,397

Page 2
Page 3
Popular Films Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3