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REGISTERED NUMBER: 11593027 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Peculiarii Films Ltd.

Peculiarii Films Ltd. (Registered number: 11593027)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Peculiarii Films Ltd.

Company Information
for the year ended 30 September 2024







DIRECTOR: C Berlyn





REGISTERED OFFICE: Kemp House
160 City Road
London
EC1V 2NX





REGISTERED NUMBER: 11593027 (England and Wales)





ACCOUNTANTS: J C Associates
Chartered Certified Accountants
& Chartered Accountants
29 The Avenue
Harrow
HA3 7DB

Peculiarii Films Ltd. (Registered number: 11593027)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,018 4,025

CURRENT ASSETS
Debtors 5 3,401 3,401
Cash at bank and in hand 146 48
3,547 3,449
CREDITORS
Amounts falling due within one year 6 41,919 32,517
NET CURRENT LIABILITIES (38,372 ) (29,068 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(35,354

)

(25,043

)

CREDITORS
Amounts falling due after more than one year 7 32,634 38,948
NET LIABILITIES (67,988 ) (63,991 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (67,989 ) (63,992 )
SHAREHOLDERS' FUNDS (67,988 ) (63,991 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Peculiarii Films Ltd. (Registered number: 11593027)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 July 2025 and were signed by:





C Berlyn - Director


Peculiarii Films Ltd. (Registered number: 11593027)

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

Peculiarii Films Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 October 2023
and 30 September 2024 6,000 5,149 11,149
DEPRECIATION
At 1 October 2023 4,102 3,022 7,124
Charge for year 475 532 1,007
At 30 September 2024 4,577 3,554 8,131
NET BOOK VALUE
At 30 September 2024 1,423 1,595 3,018
At 30 September 2023 1,898 2,127 4,025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 3,401 3,401

Peculiarii Films Ltd. (Registered number: 11593027)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 1,356 1,556
Other creditors 40,563 30,961
41,919 32,517

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.24 30.9.23
£    £   
Bank loans 32,634 38,948