POLITANI FILMS LTD

POLITANI FILMS LTD
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

POLITANI FILMS LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	21,394	27,757
		21,394	27,757
Current assets
Debtors		42,562	42,562
Cash at bank and in hand		49,049	2,466
		91,611	45,028
Creditors: amount falling due within one year		(39,415)	(9,963)
Net current assets		52,196	35,065

Total assets less current liabilities		73,590	62,822
Net assets		73,590	62,822

Capital and reserves
Called up share capital		40,000	40,000
Profit and loss account		33,590	22,822
Shareholders' funds		73,590	62,822

For the year ended 31 August 2025 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 accounts for the year in question 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 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 May 2026 and were signed by:

-------------------------------
Andre Politani Ferreira
Director

1

POLITANI FILMS LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

POLITANI FILMS LTD is a private company, limited by shares, registered in England and Wales, registration number 14291213, registration address FLAT A, 539, GARRATT LANE LONDON, SW18 4SR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	5 Straight Line
Computer Equipment	5 Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 September 2024	15,998	15,814	31,812
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	15,998	15,814	31,812
Depreciation
At 01 September 2024	3,445	610	4,055
Charge for year	3,200	3,163	6,363
On disposals	-	-	-
At 31 August 2025	6,645	3,773	10,418
Net book values
Closing balance as at 31 August 2025	9,353	12,041	21,394
Opening balance as at 01 September 2024	12,553	15,204	27,757

2

Registered Number: 14291213
England and Wales
POLITANI FILMS LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025