LONDON FILMS INTERNATIONAL LIMITED

Company Registration Number:
01389046 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 1 January 2025

End date: 31 December 2025

LONDON FILMS INTERNATIONAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

LONDON FILMS INTERNATIONAL LIMITED

Profit And Loss Account

for the Period Ended 31 December 2025

2025 2024


£
£
Turnover: 277,786 61,221
Cost of sales: ( 103,595 ) ( 108,337 )
Gross profit(or loss): 174,191 (47,116)
Administrative expenses: ( 164,878 ) ( 98,857 )
Operating profit(or loss): 9,313 (145,973)
Profit(or loss) before tax: 9,313 (145,973)
Profit(or loss) for the financial year: 9,313 (145,973)

LONDON FILMS INTERNATIONAL LIMITED

Balance sheet

As at 31 December 2025

Notes 2025 2024


£
£
Fixed assets
Tangible assets: 3 19,044 19,044
Total fixed assets: 19,044 19,044
Current assets
Debtors: 4 403,560 369,560
Cash at bank and in hand: 2,379 7,937
Total current assets: 405,939 377,497
Net current assets (liabilities): 405,939 377,497
Total assets less current liabilities: 424,983 396,541
Creditors: amounts falling due after more than one year: 5 ( 9,416,689 ) ( 9,397,560 )
Total net assets (liabilities): (8,991,706) (9,001,019)
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: (8,992,706 ) (9,002,019 )
Total Shareholders' funds: ( 8,991,706 ) (9,001,019)

The notes form part of these financial statements

LONDON FILMS INTERNATIONAL LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 14 September 2026
and signed on behalf of the board by:

Name: Johan Bergendorff
Status: Director

The notes form part of these financial statements

LONDON FILMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

LONDON FILMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 4 4

LONDON FILMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2025 96,875 214,276 311,151
Additions
Disposals
Revaluations
Transfers
At 31 December 2025 96,875 214,276 311,151
Depreciation
At 1 January 2025 77,831 214,276 292,107
Charge for year
On disposals
Other adjustments
At 31 December 2025 77,831 214,276 292,107
Net book value
At 31 December 2025 19,044 0 19,044
At 31 December 2024 19,044 0 19,044

LONDON FILMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
£ £
Trade debtors 837 837
Other debtors 402,723 368,723
Total 403,560 369,560

LONDON FILMS INTERNATIONAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 1,225 1,225
Other creditors 9,415,464 9,396,335
Total 9,416,689 9,397,560