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Company No: 07353933 (England and Wales)

PETER NICHOLSON FILMS LIMITED

Unaudited Financial Statements
For the financial year ended 30 April 2024
Pages for filing with the registrar

PETER NICHOLSON FILMS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 April 2024

Contents

PETER NICHOLSON FILMS LIMITED

COMPANY INFORMATION

For the financial year ended 30 April 2024
PETER NICHOLSON FILMS LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 30 April 2024
DIRECTORS Mr R P J Nicholson
Mr M Yeoman
SECRETARY Mrs J A Nicholson
REGISTERED OFFICE Sigma House
Oak View Close
Edginswell Park
Torquay
TQ2 7FF
United Kingdom
COMPANY NUMBER 07353933 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Sigma House
Oak View Close
Edginswell Park
Torquay
TQ2 7FF
PETER NICHOLSON FILMS LIMITED

BALANCE SHEET

As at 30 April 2024
PETER NICHOLSON FILMS LIMITED

BALANCE SHEET (continued)

For the financial year ended 30 April 2024
30.04.2024 30.04.2023
£ £
Fixed assets 4,056 651
Current assets 47,754 18,560
Prepayments and accrued income 1,400 180
Creditors: amounts falling due within one year ( 1,713) ( 198)
Net current assets 47,441 18,542
Total assets less current liabilities 51,497 19,193
Provisions for liabilities ( 771) -
Accruals and deferred income ( 1,608) ( 12,608)
Net assets 49,118 6,585
Capital and reserves 49,118 6,585

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Peter Nicholson Films Limited (registered number: 07353933) were approved and authorised for issue by the Board of Directors on 20 January 2025 and were signed on its behalf by:

Mr R P J Nicholson
Director
PETER NICHOLSON FILMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 April 2024
PETER NICHOLSON FILMS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 07353933). The address of its registered office is Sigma House, Oak View Close, Edginswell Park, Torquay, TQ2 7FF, United Kingdom.

2. Employees

Year ended
30.04.2024
Period from
01.11.2022 to
30.04.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 1 1