PILGRIM FILMS LIMITED

Company Registration Number:
06584196 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

PILGRIM FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PILGRIM FILMS LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Andrew Hinton
Registered office: 66
Margards Lane
Verwood
Dorset
England
BH31 6JP
Company Registration Number: 06584196 (England and Wales)

PILGRIM FILMS LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Andrew Hinton

This report was approved by the board of directors on 25 February 2025
And Signed On Behalf Of The Board By:

Name: Andrew Hinton
Status: Director

PILGRIM FILMS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 1,200 539
Cost of sales ( 3,500 ) -
Gross Profit or (Loss) ( 2,300 ) 539
Administrative Expenses ( 4,154 ) ( 1,569 )
Operating Profit or (Loss) ( 6,454 ) ( 1,030 )
Profit or (Loss) Before Tax ( 6,454 ) ( 1,030 )
Profit or (Loss) for Period ( 6,454 ) ( 1,030 )

The notes form part of these financial statements

PILGRIM FILMS LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 8,837 3,006
Total fixed assets: 8,837 3,006
Current assets
Debtors: 5 3,444 1,160
Cash at bank and in hand: 752 15,321
Total current assets: 4,196 16,481
Creditors: amounts falling due within one year: 6 ( 3,057 ) ( 3,057 )
Net current assets (liabilities): 1,139 13,424
Total assets less current liabilities: 9,976 16,430
Total net assets (liabilities): 9,976 16,430

The notes form part of these financial statements

PILGRIM FILMS LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 8,976 15,430
Shareholders funds: 9,976 16,430

For the year ending 31 May 2024 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 25 February 2025
And Signed On Behalf Of The Board By:

Name: Andrew Hinton
Status: Director

The notes form part of these financial statements

PILGRIM FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

PILGRIM FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PILGRIM FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

PILGRIM FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 June 2023 21,586 21,586
Additions 7,808 7,808
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 29,394 29,394
Depreciation
At 01 June 2023 18,580 18,580
Charge for year 1,977 1,977
On disposals - -
Other adjustments - -
At 31 May 2024 20,557 20,557
Net book value
At 31 May 2024 8,837 8,837
At 31 May 2023 3,006 3,006

PILGRIM FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 3,444 1,160
Total 3,444 1,160

PILGRIM FILMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 1,545 1,545
Accruals and deferred income 608 608
Other creditors 904 904
Total 3,057 3,057