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Logo On Report
Registered Number: 14764678
England and Wales

 

 

 

VIRIDIAN FILMS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
Director Max Vanderspuy
Registered Number 14764678
Registered Office 592 Imperial Court
225 Kennington Lane
London
SE11 5QN
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England
KT2 6PT
1
 
 
Notes
 
2025
£
  2024
£
Current assets      
Cash at bank and in hand (9)   2 
Creditors: amount falling due within one year 3 (12,448)   (1,980)
Net current assets (12,457)   (1,978)
 
Total assets less current liabilities (12,457)   (1,978)
Creditors: amount falling due after more than one year 4 (48,977)   (47,507)
Net assets (61,434)   (49,485)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (61,435)   (49,486)
Shareholders' funds (61,434)   (49,485)
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements were approved by the director on 15 December 2025 and were signed by:


-------------------------------
Max Vanderspuy
Director
2
General Information
Viridian Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 14764678, registration address 592 Imperial Court, 225 Kennington Lane, London, SE11 5QN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).
3.

Creditors: amount falling due within one year

2025
£
  2024
£
Accrued Expenses 12,449    1,980 
Other Creditors (1)  
12,448    1,980 

4.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Directors' Loan Accounts 48,977    47,507 
48,977    47,507 

3