PROXIMITY PICTURES LTD

Company Registration Number:
05369534 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

PROXIMITY PICTURES LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

PROXIMITY PICTURES LTD

Company Information

for the Period Ended 28 February 2025




Registered office: 79
Bowes Road
Palmers Green
London
N13 4RU
Company Registration Number: 05369534 (England and Wales)

PROXIMITY PICTURES LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 5 67
Total current assets: 5 67
Net current assets (liabilities): 5 67
Total assets less current liabilities: 5 67
Creditors: amounts falling due after more than one year: ( 12,765 ) ( 12,765 )
Total net assets (liabilities): ( 12,760 ) ( 12,698 )

The notes form part of these financial statements

PROXIMITY PICTURES LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 4 ( 12,797 ) ( 12,777 )
Profit and loss account: ( 63 ) ( 21 )
Shareholders funds: ( 12,760 ) ( 12,698 )

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: Safeena Chaudhry
Status: Director

The notes form part of these financial statements

PROXIMITY PICTURES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROXIMITY PICTURES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

PROXIMITY PICTURES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

PROXIMITY PICTURES LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Revaluation reserve


2025
£
Balance at 29 February 2024 ( 12,777 )
Surplus or deficit after revaluation ( 20 )
Balance at 28 February 2025 ( 12,797 )

Written off