2024-07-01 11408694 2025-06-30 11408694 2024-07-01 2025-06-30 11408694 2024-06-30 11408694 2023-07-01 2024-06-30 11408694 uk-core:WithinOneYear 2024-06-30 11408694 uk-core:WithinOneYear 2025-06-30 11408694 uk-core:ShareCapital 2025-06-30 11408694 uk-core:ShareCapital 2024-06-30 11408694 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 11408694 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 11408694 uk-bus:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 11408694 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 11408694 uk-bus:FRS102 2024-07-01 2025-06-30 11408694 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 11408694 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Common Interest Films Ltd

Registered Number:11408694

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Common Interest Films Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

11408694

As at 30 June 2025

Common Interest Films Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

7,430
8,740
2
7,430
8,740

Current assets

25,058

Cash and cash equivalents

11,012
11,012
25,058

Trade and other payables: amounts falling due within one
year

(33,636)
(11,466)
3
(8,578)
(454)
Net current liabilities

Total assets less current liabilities

6,976
162
(984)
-

Provisions for liabilities

5,992
Net assets
162

Capital and reserves

Called up share capital

100
100

Retained earnings

5,892
62
5,992
162
Shareholders' funds

For the year ended 30 June 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 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his 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.

Mr Raymond Nana Kobina Okudzeto Director

These financial statements were approved and authorised for issue by the Board on 11 November 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 June 2025
Common Interest Films Ltd
Notes to the Financial Statements
Statutory Information

Common Interest Films Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 11408694.

Principal place of business:

Ground Floor
234 Philip Lane
London
N15 4HJ

Registered address:

Holly Suite, Westgate House
Westgate Avenue
Bolton
Lancs
BL1 4RF

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A 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.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 July 2024

16,154

At 30 June 2025

16,154

Provision for depreciation and impairment

At 01 July 2024

7,414
Charge for year
1,310

At 30 June 2025

8,724

At 30 June 2025

Net book value

7,430

At 30 June 2024

8,740
2 of 3
5
For the year ended 30 June 2025
Common Interest Films Ltd
Notes to the Financial Statements Continued

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

8,769
32,136

Other creditors

2,697
1,500
11,466
33,636

4. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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