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REGISTERED NUMBER: 09216506 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

OSTERBERG FILMS LIMITED

OSTERBERG FILMS LIMITED (BY SHARES) (REGISTERED NUMBER: 09216506)

Contents of the Financial Statements

for the year ended 30 April 2025

Page |

Company Information | 1 |

Statement of Financial Position | 2 |

OSTERBERG FILMS LIMITED (BY SHARES)

Company Information

for the year ended 30 April 2025

| DIRECTOR: | Mr R Coyle

| REGISTERED OFFICE: | c/o Thorne Lancaster Parker

| 5th Floor, Palladium House

| 1-4 Argyll Street

| London

| W1F 7TA

| REGISTERED NUMBER: | 09216506 (England and Wales)

| ACCOUNTANTS: | Thorne Lancaster Parker

| 5th Floor

| Palladium House

| 1-4 Argyll Street

| London

| W1F 7TA

OSTERBERG FILMS LIMITED (BY SHARES) (REGISTERED NUMBER: 09216506)

Statement of Financial Position

30 April 2025

| 2025 |  | 2024

£ | £ |

FIXED ASSETS | - |  | 217 |  |

CURRENT ASSETS | 37,924 |  | 56,765 |  |

CREDITORS

Amounts falling due within one year | (33,864 | ) | (44,883 | ) |

NET CURRENT ASSETS | 4,060 |  | 11,882 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 4,060 |  | 12,099 |  |

CAPITAL AND RESERVES | 4,060 |  | 12,099 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2024 - 1 ) .

2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| Director's loan account

| During the year the company provided a loan of £36,157 (2024 - £3,583 by) to Mr R Coyle. This loan is repayable on demand. The loan was repaid 9 months after the year ended 30 April 2025.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 October 2025 and were signed by:

Mr R Coyle - Director