REGISTERED NUMBER: 01929255 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

FRONT PAGE FILMS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Hon P W A Knatchbull

SECRETARY:

L Ferguson

REGISTERED OFFICE:

111 Old Church Street

London

SW3 6DX

REGISTERED NUMBER:

01929255 (England and Wales)

ACCOUNTANTS:

Cassidys Chartered Accountants

South Stour Offices

South Stour Road

Mersham

Ashford

Kent

TN25 7HS

FIXED ASSETS

Tangible assets

4

128,008

131,379

Investments

5

193,905

190,740

321,913

322,119

CURRENT ASSETS

Debtors

6

7,659

4,365

Cash at bank

12,396

34,426

20,055

38,791

CREDITORS

Amounts falling due within one year

7

3,522

5,539

NET CURRENT ASSETS

16,533

33,252

TOTAL ASSETS LESS CURRENT LIABILITIES

338,446

355,371

PROVISIONS FOR LIABILITIES

1,281

1,281

NET ASSETS

337,165

354,090

CAPITAL AND RESERVES

Called up share capital

8,000

8,000

Retained earnings

329,165

346,090

SHAREHOLDERS' FUNDS

337,165

354,090

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2025 and were signed by:

Hon P W A Knatchbull - Director

1.	STATUTORY INFORMATION

Front Page Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Film costs are depreciated in accordance with the estimated income streams.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

215,297

DEPRECIATION

At 1 April 2024

83,918

Charge for year

3,371

At 31 March 2025

87,289

NET BOOK VALUE

At 31 March 2025

128,008

At 31 March 2024

131,379

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 April 2024

190,740

Revaluations

3,165

At 31 March 2025

193,905

NET BOOK VALUE

At 31 March 2025

193,905

At 31 March 2024

190,740

Cost or valuation at 31 March 2025 is represented by:

Other

investments

£

Valuation in 2024

6,544

Valuation in 2025

3,165

Cost

184,196

193,905

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

7,659

4,365

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

2,866

3,662

Other creditors

656

1,877

3,522

5,539

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Hon P W A Knatchbull

Balance outstanding at start of year

4,364

-

Amounts advanced

4,959

4,364

Amounts repaid

(4,364

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,959

4,364

The company has charged 4% interest on overdrawn balances. The director has reserved the right to charge interest on balances owed by the company to him, both past and present.

9.	RELATED PARTY DISCLOSURES

During the year, total dividends of £4,365 were paid to the director .

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Hon P W A Knatchbull.