AMC PICTURES LIMITED

Company Registration Number:
05449611 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

AMC PICTURES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AMC PICTURES LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Alistair Maclean-Clark
Secretary: Rosaura Maclean-Clark
Registered office: East Haugh
Carleton Road
Pontefract
England
WF8 3RP
Company Registration Number: 05449611 (England and Wales)

AMC PICTURES LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The principal activity of the company in the year under review was that of providing professional services and in motion picture production activities.

Additional information

The company receives funding and contributions from investors to finance the development of potential films and series. During the year, one project was added to the project of the prior year, that reached the stage where it was considered feasible to move the development into the production stage. Several investors contributed funds to finance the production stage. These activities, contributions provided, and expenses incurred are all capitalised and will be transferred to a special purpose vehicle as soon as it reaches the production stage which will manage and take responsibility for the production of the film or series. All relevant income/contributions and expenses are excluded from the reported profit and loss for the year and are shown as pre-production income and expenses on the balance sheet.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Alistair Maclean-Clark

Secretary
Rosaura Maclean-Clark

This report was approved by the board of directors on 27 August 2025
And Signed On Behalf Of The Board By:

Name: Alistair Maclean-Clark
Status: Director

AMC PICTURES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 20,901 48,417
Other charges ( 18,740 ) ( 19,219 )
Profit or (Loss) for Period 2,161 29,198

AMC PICTURES LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Current assets: 178,795 122,095
Creditors: amounts falling due within one year: ( 199,525 ) ( 144,986 )
Net current assets (liabilities): ( 20,730 ) ( 22,891 )
Total assets less current liabilities: ( 20,730 ) ( 22,891 )
Total net assets (liabilities): ( 20,730 ) ( 22,891 )
Capital and reserves: ( 20,730 ) ( 22,891 )

AMC PICTURES LIMITED

Balance sheet continued

For the year ending 31 May 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 August 2025
And Signed On Behalf Of The Board By:

Name: Alistair Maclean-Clark
Status: Director

The notes form part of these financial statements

AMC PICTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

AMC PICTURES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No