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Company Registration No. 08838993 (England and Wales)
Pont Neuf Productions Limited Unaudited accounts for the year ended 31 January 2026
Pont Neuf Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Pont Neuf Productions Limited Company Information for the year ended 31 January 2026
Director
Isabelle Aline Georgeaux
Company Number
08838993 (England and Wales)
Registered Office
Lily Bridge House 202 Seagrave Road London SW6 1BA England
Accountants
Abacus Accounting Technicians Limited Unit 10 Southbrook Mews Southbrook Road London SE12 8LG
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Pont Neuf Productions Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,000 
1,000 
Tangible assets
5
1,553 
2,435 
Investments
6
865,210 
1,049,410 
867,763 
1,052,845 
Current assets
Debtors
7
1,001 
800 
Cash at bank and in hand
9,225 
54,669 
10,226 
55,469 
Creditors: amounts falling due within one year
8
(12,634)
(11,945)
Net current (liabilities)/assets
(2,408)
43,524 
Total assets less current liabilities
865,355 
1,096,369 
Creditors: amounts falling due after more than one year
9
(1,624,774)
(1,465,245)
Net liabilities
(759,419)
(368,876)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(759,420)
(368,877)
Shareholders' funds
(759,419)
(368,876)
For the year ending 31 January 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.
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 18 August 2026 and were signed on its behalf by
Isabelle Aline Georgeaux Director Company Registration No. 08838993
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Pont Neuf Productions Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Pont Neuf Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 08838993. The registered office is Lily Bridge House, 202 Seagrave Road, London, SW6 1BA, 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 and all amounts in the financial statements have been rounded to the nearest £.
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:
Computer equipment
25% Straight line
Investments
Investments in the production of films are included at fair value.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Impairment of Investment
The directors reviewed the carrying value of the company's investments in film productions. Following an assessment of the future economic benefits expected to arise from these investments, the directors concluded that no future revenues are expected to be generated from five films concerned. Accordingly, an impairment of £384,200 has been recognised in the profit and loss account in the current year in respect of these investments. One investment had an original cost of £311,000 and had been partially impaired in prior periods. The impairment has been recognised to reduce the carrying amount of these films to nil, reflecting the directors' estimate of recoverable amount at the reporting date . The total impairment of £384,200 has been recognised in the profit and loss account under 'Sundry' due to the limitations of the accounting software.
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Pont Neuf Productions Limited Notes to the Accounts for the year ended 31 January 2026
4
Intangible fixed assets
Other 
£ 
Cost
At 1 February 2025
1,000 
At 31 January 2026
1,000 
Amortisation
At 1 February 2025
- 
At 31 January 2026
- 
Net book value
At 31 January 2026
1,000 
At 31 January 2025
1,000 
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
3,527 
At 31 January 2026
3,527 
Depreciation
At 1 February 2025
1,092 
Charge for the year
882 
At 31 January 2026
1,974 
Net book value
At 31 January 2026
1,553 
At 31 January 2025
2,435 
6
Investments
Other investments 
£ 
Valuation at 1 February 2025
1,049,410 
Additions
200,000 
Disposals
(384,200)
Valuation at 31 January 2026
865,210 
7
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
858 
657 
Accrued income and prepayments
143 
143 
1,001 
800 
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Pont Neuf Productions Limited Notes to the Accounts for the year ended 31 January 2026
8
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
3,284 
2,595 
Other creditors
8,250 
8,250 
Accruals
1,100 
1,100 
12,634 
11,945 
9
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
136,600 
136,600 
Loans from directors
1,488,174 
1,328,645 
1,624,774 
1,465,245 
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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