| Registered Number:12406439 |
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 January 2025
Lark Films Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Lark Films Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,953
125
2
1,953
125
| Trade and other receivables |
5,535
7,247
3
93,039
| Cash and cash equivalents |
98,431
105,678
98,574
| Trade and other payables: amounts falling due within one |
| year |
(40,112)
(36,167)
4
58,462
69,511
Net current assets
| Total assets less current liabilities |
71,464
58,587
(371)
-
| Provisions for liabilities |
71,093
Net assets
58,587
1
1
71,092
58,586
71,093
58,587
Shareholders' funds
| For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 29 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 January 2025
Lark Films Ltd
Notes to the Financial Statements
Statutory Information
| Lark Films Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 12406439. |
5 Rokeby Road
London
England
SE4 1DE
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received for services provided during the period, less value added tax. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Office Equipment
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 January 2025
Lark Films Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
465
2,592
3,057
| Provision for depreciation and impairment |
340
Charge for year
764
1,104
1,953
125
| 3. Trade and other receivables |
2024
2025
4,631
5,535
2,616
-
5,535
7,247
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
14,495
18,685
21,672
21,427
36,167
40,112
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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