Joppa Films Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10173031

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,167,270		1,167,270

			1,167,270		1,167,270
CURRENT ASSETS
Debtors	5	26,682		27,266
Cash at bank and in hand		225		699

		26,907		27,965
Creditors: Amounts Falling Due Within One Year	6	(1,060,750 )		(1,063,210 )

NET CURRENT ASSETS (LIABILITIES)			(1,033,843 )		(1,035,245 )

TOTAL ASSETS LESS CURRENT LIABILITIES			133,427		132,025

Creditors: Amounts Falling Due After More Than One Year	7		(143,088 )		(140,058 )

NET LIABILITIES			(9,661 )		(8,033 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(9,761 )		(8,133 )

SHAREHOLDERS' FUNDS			(9,661)		(8,033)

Page 1

Page 2

Joppa Films Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Margaret Montetih

Director

26/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Joppa Films Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10173031 . The registered office is c/o EAM London Limited, 215-221 Borough High Street , London, SE1 1JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 December 2024	1,167,270

As at 30 November 2025	1,167,270

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	1,167,270

As at 1 December 2024	1,167,270

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	26,656	27,156
VAT	26	110

	26,682	27,266

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	2,460
Other creditors	1,060,000	1,060,000
Accruals and deferred income	750	750

	1,060,750	1,063,210

Page 3

Page 4

Joppa Films Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	143,088	140,058

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100