Company No: 04120371 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

	Note	2024		2023
		£		£
Current assets
Debtors	3	0		1,200
Cash at bank and in hand	4	2,477		1,948
		2,477		3,148
Creditors: amounts falling due within one year	5	( 3,043)		( 3,047)
Net current (liabilities)/assets		(566)		101
Total assets less current liabilities		(566)		101
Net (liabilities)/assets		( 566)		101
Capital and reserves
Called-up share capital	6	2		2
Profit and loss account		( 568 )		99
Total shareholders' (deficit)/funds		( 566)		101

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the company to obtain an audit of its financial statements for the financial year 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 financial statements; and
• These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Statement of Income and Retained Earnings has not been delivered.

The financial statements of Green Dog Films Limited (registered number: 04120371) were approved and authorised for issue by the Director. They were signed on its behalf by:

P A Calveley Director

12 December 2025

1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Green Dog Films Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the company's registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

2. Employees

	2024		2023
	Number		Number
Monthly average number of persons employed by the company during the year, including the director	1		1

3. Debtors

	2024		2023
	£		£
Other debtors	0		1,200

4. Cash and cash equivalents

	2024		2023
	£		£
Cash at bank and in hand	2,477		1,948

5. Creditors: amounts falling due within one year

	2024		2023
	£		£
Trade creditors	540		510
Other creditors	2,503		2,537
	3,043		3,047

6. Called-up share capital

	2024		2023
	£		£
Allotted, called-up and fully-paid
200 Ordinary shares of £ 0.01 each	2		2