Company registration number 10699265 (England and Wales)
HOLON FILM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
HOLON FILM LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
HOLON FILM LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
100
100
Net current assets
100
100
Capital and reserves
Called up share capital
100
100

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 31 March 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:
Andrew Berg
Director
Company Registration No. 10699265
HOLON FILM LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Holon FIlm Ltd 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
4
4
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
100
100
2025-03-31 2024-04-01 false false true CCH Software CCH Accounts Production 2025.100 No description of principal activity Andrew Berg Mr John Sachs Amon Zia Mian Mahmud Timothy Pickett 10699265 2024-04-01 2025-03-31 10699265 2025-03-31 10699265 2024-03-31 10699265 core:ShareCapital 2025-03-31 10699265 core:ShareCapital 2024-03-31 10699265 bus:Director1 2024-04-01 2025-03-31 10699265 2023-04-01 2024-03-31 10699265 core:WithinOneYear 2025-03-31 10699265 core:WithinOneYear 2024-03-31 10699265 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 10699265 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10699265 bus:FRS102 2024-04-01 2025-03-31 10699265 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10699265 bus:Director2 2024-04-01 2025-03-31 10699265 bus:Director3 2024-04-01 2025-03-31 10699265 bus:Director4 2024-04-01 2025-03-31 10699265 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10699265 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP