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Registered number: 01602127









PICTUREDROME THEATRES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
PICTUREDROME THEATRES LIMITED
REGISTERED NUMBER: 01602127

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
Note
£
£

  

Fixed assets
 2 
703,460
712,919

Current assets
 3,4 
587,715
612,052

Creditors: amounts falling due within one year
 5 
(35,851)
(37,846)

Net current assets
  
 
 
551,864
 
 
574,206

Total assets less current liabilities
  
1,255,324
1,287,125

  

Net assets
  
1,255,324
1,287,125


  

Capital and reserves
  
1,255,324
1,287,125


Notes


General information

Picturedrome Theatres Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 1).

Page 1

 
PICTUREDROME THEATRES LIMITED
REGISTERED NUMBER: 01602127
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 September 2025.




P Walker
Director

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
PICTUREDROME THEATRES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Tangible fixed assets





Freehold property
Plant & machinery
Total

£
£
£



Cost or valuation


At 1 January 2024
855,723
44,177
899,900



At 31 December 2024

855,723
44,177
899,900



Depreciation


At 1 January 2024
143,041
43,940
186,981


Charge for the year on owned assets
9,412
48
9,460



At 31 December 2024

152,453
43,988
196,441



Net book value



At 31 December 2024
703,270
189
703,459



At 31 December 2023
712,682
237
712,919


3.


Debtors

2024
2023
£
£


Trade debtors
2,647
1,972

Other debtors
564,178
582,452

566,825
584,424


Page 3

 
PICTUREDROME THEATRES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
20,891
27,628

20,891
27,628



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Corporation tax
2,259
3,774

Other creditors
225
-

Accruals and deferred income
33,367
34,072

35,851
37,846



6.


Transactions with the directors

At the balance sheet date, the director owes the company £42 (2023: £17,924).
This balance was repaid within 9 months of the balance sheet date.

 
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