Registered number
07989698
PELICAN PICTURES LIMITED
Filleted Accounts
31 March 2025
PELICAN PICTURES LIMITED
Registered number: 07989698
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 982 -
Current assets 177,500 124,435
Creditors: amounts falling due within one year (33,768) (15,503)
Net current assets 143,732 108,932
Total assets less current liabilities 144,714 108,932
Accruals and deferred income (1,902) (2,152)
Net assets 142,812 106,780
Capital and reserves 142,812 106,780
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 420a Streatham High Road, London, England, SW16 3SN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Robert Gill
Director
Approved by the board on 12 June 2025
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