Farrlap Films Limited

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

Registered number: 12587923

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		480		870

			480		870
CURRENT ASSETS
Debtors	5	1,018		811
Cash at bank and in hand		223		762

		1,241		1,573
Creditors: Amounts Falling Due Within One Year	6	(142,394 )		(139,841 )

NET CURRENT ASSETS (LIABILITIES)			(141,153 )		(138,268 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(140,673 )		(137,398 )

NET LIABILITIES			(140,673 )		(137,398 )

CAPITAL AND RESERVES
Called up share capital	7		12		12
Profit and Loss Account			(140,685 )		(137,410 )

SHAREHOLDERS' FUNDS			(140,673)		(137,398)

Page 1

Page 2

Farrlap Films Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 2025 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 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.

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

Mr Graham Anderson

Director

28/10/2026

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

1. General Information

Farrlap Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12587923 . The registered office is C/O Eam London Ltd, 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.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33.33% STRAIGHT LINE

3. Average Number of Employees

The company has been incorporated to make a film called "The Doghouse Club". In common with the film and television industry the majority of the crew were hired on short term contracts for the duration of principal photography or were self-employed. Number of directors active for the year: 2 (2024: 2)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	2,943

As at 31 October 2025	2,943

Depreciation
As at 1 November 2024	2,073
Provided during the period	390

As at 31 October 2025	2,463

Net Book Value
As at 31 October 2025	480

As at 1 November 2024	870

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	90	90
Other debtors	500	500
VAT	428	221

	1,018	811

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Farrlap Films Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	4,053	2,802
Other creditors	961	1,089
Accruals and deferred income	890	960
Directors' loan accounts	136,490	134,990

	142,394	139,841

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	12	12