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Company Registration No. 14944446 (England and Wales)
ALMA FILM PRODUCTION LTD Unaudited accounts for the year ended 30 June 2026
ALMA FILM PRODUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALMA FILM PRODUCTION LTD Company Information for the year ended 30 June 2026
Director
CHADS, Christina Mary
Company Number
14944446 (England and Wales)
Registered Office
POUND HOUSE WHITMEAD ROAD TILFORD FARNHAM SURREY GU10 2BF ENGLAND
Accountants
Sleek Accounting Ltd 4th Floor 205 Regent Street London W1B 4HB
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ALMA FILM PRODUCTION LTD Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
85
1,796
Creditors: amounts falling due within one year
4
(1,490)
(2,600)
Net current liabilities
(1,405)
(804)
Net liabilities
(1,405)
(804)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,505)
(904)
Shareholders' funds
(1,405)
(804)
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2026 and were signed on its behalf by
CHADS, Christina Mary Director Company Registration No. 14944446
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ALMA FILM PRODUCTION LTD Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
ALMA FILM PRODUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14944446. The registered office is POUND HOUSE WHITMEAD ROAD, TILFORD, FARNHAM, SURREY, GU10 2BF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
1,490
2,600
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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