26 April 2023 false No description of principal activity Taxfiler 2024.5 14828876business:PrivateLimitedCompanyLtd2023-04-262023-12-31 148288762023-04-25 148288762023-04-262023-12-31 14828876business:AuditExempt-NoAccountantsReport2023-04-262023-12-31 14828876business:AbridgedAccounts2023-04-262023-12-31 148288762023-12-31 14828876business:Director12023-04-262023-12-31 14828876core:WithinOneYear2023-12-31 14828876core:AfterOneYear2023-12-31 14828876core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14828876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14828876core:PreviouslyStatedAmount2023-12-31 14828876business:SmallEntities2023-04-262023-12-31 14828876countries:EnglandWales2023-04-262023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14828876 (England and Wales)
Picture Maison Limited Unaudited accounts for the period from 26 April 2023 to 31 December 2023
Picture Maison Limited Company Information for the period from 26 April 2023 to 31 December 2023
Director
Christos DIMITRIADIS
Company Number
14828876 (England and Wales)
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Picture Maison Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
194,040 
Investment property
15,955,000 
16,149,040 
Current assets
Debtors
105,609 
Cash at bank and in hand
69,837 
175,446 
Creditors: amounts falling due within one year
(293,164)
Net current liabilities
(117,718)
Total assets less current liabilities
16,031,322 
Creditors: amounts falling due after more than one year
(11,683,059)
Provisions for liabilities
Deferred tax
(327,277)
Net assets
4,020,986 
Capital and reserves
Called up share capital
3,321,000 
Profit and loss account
699,986 
Shareholders' funds
4,020,986 
For the period ending 31 December 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 26 April 2024 and were signed on its behalf by
Christos DIMITRIADIS Director Company Registration No. 14828876
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Picture Maison Limited Notes to the Accounts for the period from 26 April 2023 to 31 December 2023
1
Statutory information
Picture Maison Limited is a private company, limited by shares, registered in England and Wales, registration number 14828876.
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 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.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 26 April 2023
- 
Additions
258,720 
At 31 December 2023
258,720 
Depreciation
Charge for the period
64,680 
At 31 December 2023
64,680 
Net book value
At 31 December 2023
194,040 
5
Average number of employees
During the period the average number of employees was 0.
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