COMPANY REGISTRATION NUMBER:
14598809
|
Pulse Lifehouse Production Limited |
|
|
Filleted Financial Statements |
|
|
Pulse Lifehouse Production Limited |
|
|
Statement of Financial Position |
|
31 January 2025
Current assets
|
Debtors |
4 |
161,104 |
407,327 |
|
Cash at bank and in hand |
205,233 |
– |
|
--------- |
--------- |
|
366,337 |
407,327 |
|
|
|
|
|
Creditors: amounts falling due within one year |
5 |
366,336 |
407,326 |
|
--------- |
--------- |
|
Net current assets |
1 |
1 |
|
---- |
---- |
|
Total assets less current liabilities |
1 |
1 |
|
---- |
---- |
|
Net assets |
1 |
1 |
|
---- |
---- |
|
|
|
|
Capital and reserves
|
Called up share capital |
1 |
1 |
|
---- |
---- |
|
Shareholder funds |
1 |
1 |
|
---- |
---- |
|
|
|
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
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.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2026
, and are signed on behalf of the board by:
Company registration number:
14598809
|
Pulse Lifehouse Production Limited |
|
|
Notes to the Financial Statements |
|
Year ended 31 January 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 1.08, 50 York Way, London, N1 9AB, United Kingdom.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. There are limited outgoings and the directors expect the Company to be able to meet its liabilities as they fall due. The financial statements have therefore been prepared on a going concern basis.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
4.
Debtors
|
2025 |
2024 |
|
£ |
£ |
|
Amounts owed by group undertakings |
– |
320,381 |
|
Other debtors |
161,104 |
86,946 |
|
--------- |
--------- |
|
161,104 |
407,327 |
|
--------- |
--------- |
|
|
|
Amounts owed by group undertakings are interest free and repayable on demand
.
5.
Creditors:
amounts falling due within one year
|
2025 |
2024 |
|
£ |
£ |
|
Trade creditors |
63,375 |
9,807 |
|
Amounts owed to group undertakings |
110,956 |
– |
|
Other creditors |
192,005 |
397,519 |
|
--------- |
--------- |
|
366,336 |
407,326 |
|
--------- |
--------- |
|
|
|
Amounts owed to group undertakings are interest free and repayable on demand.
6.
Summary audit opinion
The auditor's report dated
31 July 2026
was
unqualified
.
The senior statutory auditor was
Chirag Malde
, for and on behalf of
Malde & Co
.
7.
Related party transactions
The company has taken advantage of the exemption under section 33 of FRS102 and has not disclosed related party transactions with the wholly owned subsidiaries of the Group.
8.
Controlling party
The immediate parent company is
Pulse Films Limited
whose registered office is Unit 1.08, 50 York Way, London, United Kingdom, N1 9AB. Their registered number is 05260268. Pulse Films Limited
is also the smallest and largest group in which the results of the company are consolidated and publicly available. The Directors of Pulse Films Limited consider the ultimate controlling party to be Fortress Investment Group LLC
,1345 Avenue of the Americas, 46th Floor, New York, NY 10105.