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Registered Number: 08649494
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 August 2024

for

PATRICK KING FILM AND TELEVISION SERVICES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 65,456  78,293 
Current assets 57,465  52,975 
Creditors: amount falling due within one year (92,483) (95,320)
Net current assets/(liabilities) (35,018) (42,345)
Total assets less current liabilities 30,438  35,948 
Creditors: amount falling due after more than one year (33,064) (35,848)
Net assets/(liabilities) (2,626) 100 
 
Capital and reserves (2,626) 100 
 
  1. For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Patrick Thomas King
Director

Date approved: 28 August 2025
1
Statutory Information
PATRICK KING FILM AND TELEVISION SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08649494, registration address 10 Alverton Alverton, Great Linford, Milton Keynes, MK14 5EF, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2