Registration number: 08519475

Forlan Films Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Forlan Films Ltd

Company Information

Director

Jake Andrew Lanning

Registered office

3RD Floor Lawford House Albert Place London Gln United Kingdom N3 1QA

Accountants

Sterlings Ltd Chartered AccountantLawford House Albert Place London N3 1QA

Forlan Films Ltd

(Registration number: 08519475)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	4,418	5,891
Current assets	354,789	275,692
Prepayments and accrued income	113	111
Creditors: Amounts falling due within one year	(524,857)	(398,026)
Net current liabilities	(169,955)	(122,223)
Total assets less current liabilities	(165,537)	(116,332)
Creditors: Amounts falling due after more than one year	(59,344)	(67,925)
Accruals and deferred income	(1,150)	(1,150)
	(226,031)	(185,407)
Capital and reserves	(226,031)	(185,407)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
3RD Floor Lawford House
Albert Place
London
Gln
N3 1QA
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

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

Forlan Films Ltd

(Registration number: 08519475)
Balance Sheet as at 31 March 2025

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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 3 June 2026
 

......................................... Jake Andrew Lanning Director