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Company Registration No. 10152180 (England and Wales)
Olifant Films Limited Unaudited accounts for the year ended 30 April 2026
Olifant Films Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Olifant Films Limited Company Information for the year ended 30 April 2026
Director
Carmen Maria Navarro Cerda
Company Number
10152180 (England and Wales)
Registered Office
Flat 23 Lock Mill Apartments Whiston Road London London E2 8GF England
Accountants
Prime Financial Consultancy Limited Hamilton House Mabledon Place London WC1H 9BB
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Olifant Films Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,833
3,777
Current assets
Debtors
18,003
3,394
Cash at bank and in hand
27,924
39,892
45,927
43,286
Creditors: amounts falling due within one year
(48,560)
(46,863)
Net current liabilities
(2,633)
(3,577)
Net assets
200
200
Capital and reserves
Called up share capital
200
200
Shareholders' funds
200
200
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 July 2026 and were signed on its behalf by
Carmen Maria Navarro Cerda Director Company Registration No. 10152180
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Olifant Films Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Olifant Films Limited is a private company, limited by shares, registered in England and Wales, registration number 10152180. The registered office is Flat 23, Lock Mill Apartments, Whiston Road, London, London, E2 8GF, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 May 2025
14,969
At 30 April 2026
14,969
Depreciation
At 1 May 2025
11,192
Charge for the year
944
At 30 April 2026
12,136
Net book value
At 30 April 2026
2,833
At 30 April 2025
3,777
5
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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