Accounts



















	EUROPEAN - AMERICAN FILM PRODUCTIONS LIMITED



	UNAUDITED ABRIDGED FINANCIAL STATEMENTS


	FOR THE YEAR ENDED 31 JULY 2025

	EUROPEAN - AMERICAN FILM PRODUCTIONS LIMITED
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 JULY 2025


	DIRECTOR

	N Shulman


	REGISTERED OFFICE

	35A Huntsworth Mews London NW1 6DB


	COMPANY REGISTERED NUMBER

	08604835





	ACCOUNTANTS

	P B Genender & Co.
	Chartered Certified Accountants
	Highridge House 235 The Ridgeway Enfield Middlesex EN2 8AD


	Page 1

	EUROPEAN - AMERICAN FILM PRODUCTIONS LIMITED
	FINANCIAL STATEMENTS
	FOR THE YEAR ENDED 31 JULY 2025


	CONTENTS

	Pages

	3	Abridged Statement of Financial Position

	4-5	Notes to the Financial Statements


	Page 2

EUROPEAN - AMERICAN FILM PRODUCTIONS LIMITED
Company Registered Number: 08604835
ABRIDGED STATEMENT OF FINANCIAL POSITION AT 31 July 2025

	Note	2025		2024
		£	£	£
CURRENT ASSETS
Debtors		16,862		32,162
Cash at Bank		1,733,538		1,757,692
		1,750,400		1,789,854
CREDITORS: Amounts falling due within one year	3	3,096		2,669
NET CURRENT ASSETS			1,747,304	1,787,185
NET ASSETS			£1,747,304	£1,787,185

CAPITAL AND RESERVES
Called up Share Capital			300	300
Retained Earnings			1,747,004	1,786,885
SHAREHOLDERS' FUNDS			£1,747,304	£1,787,185


	In approving these financial statements as director of the company I hereby confirm the following:

	For the year in question the company was entitled to exemption 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 31 July 2025 in accordance with section 476 of the Companies Act 2006.

	The directors acknowledge their responsibilities for: 1) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and 2) preparing financial statements that give a true and fair view of the state of affairs of the company at at the end of each financial year and of its profit or loss for the 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 the financial statements, so far as they are applicable to the company.



	These financial statements have been prepared in accordance with the provisions of the Companies Act 2006 relating to small companies

	All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31 July 2025 in accordance with Section 444 (2A) of the Companies Act 2006

	In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered
	The financial statements were approved and authorised for issue by the Board of Directors on 08 December 2025

	Signed on behalf of the Board of Directors






	N Shulman, Director


	Page 3

	EUROPEAN - AMERICAN FILM PRODUCTIONS LIMITED
	NOTES TO THE ACCOUNTS
	FOR THE YEAR ENDED 31 JULY 2025



1.	SIGNIFICANT ACCOUNTING POLICIES


1a.	Statement of compliance

	European - American Film Productions Limited is a Limited Company incorporated in England & Wales.

	Trading Address:
	35a Huntsworth Mews Gloucester Place London NW1 6DB

	Basis of accounting

	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" and the Companies Act 2006.
	The financial statements have been prepared under the historical cost convention. The presentation currency is £ sterling.


1c.	Taxation


	Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.


1d.	Short term debtors and creditors

	Debtors and creditors receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in profit and loss.


1e.	Cash and cash equivalents

	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less and bank overdrafts. In the statement of financial position, bank overdrafts are shown within borrowings or current liabilities. For the purpose of statement of cash flows, bank overdrafts which are repayable on demand form an integral part of the Company's cash management are included as a component of cash and cash equivalents.



2.	DIRECTORS AND EMPLOYEES

	The average weekly number of employees during the year were as follows:
		2025	2024
		No.	No.
	Management and Administration	1	1


	Page 4

	EUROPEAN - AMERICAN FILM PRODUCTIONS LIMITED
	NOTES TO THE ACCOUNTS (CONT.)
	FOR THE YEAR ENDED 31 JULY 2025



3.	CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
		2025	2024
		£	£
	Corporation Tax	-	1,450
	Other Creditors	2,492	649
	Accruals and deferred income	604	570
		£3,096	£2,669


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