Greenpoint Productions Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03307804

Greenpoint Productions Limited

Filleted Unaudited Accounts

31 March 2025

Greenpoint Productions Limited

Statement of Financial Position

31 March 2025

	2025		2024
Note	£	£	£

Current assets

Debtors	4	322	20
Cash at bank and in hand		45,142	48,811
		--------	--------
		45,464	48,831

Creditors: amounts falling due within one year	5	( 47,844)		( 47,844)
		--------		--------
Net current (liabilities)/assets			( 2,380)	987
			-------	----
Total assets less current liabilities			( 2,380)	987
			-------	----
Net (liabilities)/assets			( 2,380)	987
			-------	----

Capital and reserves

Called up share capital	6	20	20
Profit and loss account		( 2,400)	967
		-------	----
Shareholders (deficit)/funds		( 2,380)	987
		-------	----

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 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 income and retained earnings has not been delivered.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 ;

- 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 were approved by the board of directors and authorised for issue on 14 November 2025 , and are signed on behalf of the board by:

P C S Cassavetti

Director

Company registration number: 03307804

Greenpoint Productions Limited

Notes to the Accounts

Year ended 31 March 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 10 Orange Street, London, England, WC2H 7DQ.

2. Statement of compliance

These accounts 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 accounts 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 accounts are prepared in sterling, which is the functional currency of the entity.

Going concern

The directors have undertaken a rigorous assessment of whether the company was a going concern when the accounts were prepared, considering all available information about the future, covering a period of more than 12 months from the date of approval of the account. The directors have reviewed future forecasts based on film sales expectations. The film industry is a volatile industry and whilst the returns on individual film projects can be unpredictable, the directors remain optimistic on the future profitability of the projects based on management's understanding of the business. The directors believe that support will continue to be available from the shareholders and therefore they consider it appropriate to prepare the accounts on a Going Concern basis.

Disclosure exemptions

The entity satisfies the criteria of being a qualifying small entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under section 1A of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.

Revenue recognition

Turnover represents the amounts receivable from the company's principal activities, and is stated net of value added tax.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

4. Debtors

	2025	2024
	£	£
Other debtors	322	20
	----	----

5. Creditors: amounts falling due within one year

	2025	2024
	£	£
Other creditors	47,844	47,844
	--------	--------

6. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	20	20	20	20
	----	----	----	----

7. Related party transactions

The company was under the control of P Cassavetti throughout the current and previous year. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.