Company registration number 08989978 (England and Wales)
URBAN HYMN FILM PRODUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 17 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
URBAN HYMN FILM PRODUCTION LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
URBAN HYMN FILM PRODUCTION LIMITED
BALANCE SHEET
AS AT
17 JUNE 2025
17 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
3
3
Net current assets
3
3
Capital and reserves
Called up share capital
3
3

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 17 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 3 March 2026 and are signed on its behalf by:
Mr A Berg
Director
Company Registration No. 08989978
URBAN HYMN FILM PRODUCTION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 17 JUNE 2025
- 2 -
1
Accounting policies
Company information

Urban Hymn Film Production Limited is a private company limited by shares incorporated in England and Wales. The registered office is 14 David Mews, London, W1U 6EQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
3
3
4
Financial commitments, guarantees and contingent liabilities

Charges have been made against the film in favour of the following parties to secure their interests in the copyright of and title to the film:

Film Finances, Inc.

Head Gear Films Fn Ltd

Dashishah Universal Film Production SA

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