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Registered Number: 11195365
England and Wales
NAGORI FILMS PVT LTD
Dormant Accounts
Period of accounts Start date: 29 February 2024 End date: 28 February 2025

NAGORI FILMS PVT LTD Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

NAGORI FILMS PVT LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 2,547 |  | 2,547
Creditors: amount falling due within one year |  | (4,153) |  | (3,784)
Net current assets |  | (1,606) |  | (1,237)
Total assets less current liabilities |  | (1,606) |  | (1,237)
Net assets |  | (1,606) |  | (1,237)
Capital and reserves |  |  |
Called up share capital | 1 | 1 |  | 1
Profit and loss account |  | (1,607) |  | (1,238)
Shareholders' funds |  | (1,606) |  | (1,237)
For the year ended 28 February 2025 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 November 2025 and were signed by:
------------------------------- Halima NAGORI Director
1

NAGORI FILMS PVT LTD Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information NAGORI FILMS PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 11195365, registration address Flat 5, Turner Court, 1 Williamson Road, Watford, WD24 5EQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis Since the net assets are minus as of the reporting date, the directors confirm that they are willing to invest more money into the company where necessary. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
2