Spire Pictures Ltd

Registered number: 08631344

	2025	2024
	£	£
Fixed assets	5,028	7,415

Current assets	20,179	13,751
Prepayments and accrued income	276	202
Creditors: Amounts Falling Due Within One Year	(18,552 )	(17,553 )

NET CURRENT ASSETS (LIABILITIES)	1,903	(3,600 )

TOTAL ASSETS LESS CURRENT LIABILITIES	6,931	3,815

Creditors: Amounts Falling Due After More Than One Year	-	(3,054 )
Accruals and deferred income	(3,225 )	-

NET ASSETS	3,706	761

CAPITAL AND RESERVES	3,706	761

Notes

1. General Information

Spire Pictures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08631344 . The registered office is Smithy Farm Cottage, The Long Causeway, Hebden Bridge, West Yorkshire, HX7 7JB.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Thomas Herbert	7,159	12,660	19,819	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Thomas Herbert

Director

26/08/2025