REGISTERED NUMBER: 09362186 (England and Wales)

Crane Kalman Pictures International

Limited

Unaudited Financial Statements

for the Year Ended 31st December 2024

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Directors:

Ms S Kalman

Mr A T Kalman

Mr R C Kalman

Registered office:

4th Floor

100 Fenchurch Street

London

EC3M 5JD

Registered number:

09362186 (England and Wales)

Accountants:

Wilson Stevens

Accountants

4th Floor

100 Fenchurch Street

London

EC3M 5JD

Current assets

Stocks

90,928

93,695

Debtors

4

42,541

53,326

Cash at bank

38,260

2,639

171,729

149,660

Creditors

Amounts falling due within one year

5

101,058

102,793

Net current assets

70,671

46,867

Total assets less current liabilities

70,671

46,867

Creditors

Amounts falling due after more than one year

6

1,667

5,667

Net assets

69,004

41,200

Capital and reserves

Called up share capital

90

90

Retained earnings

68,914

41,110

69,004

41,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16th September 2025 and were signed on its behalf by:

Mr A T Kalman - Director

1.	Statutory information

Crane Kalman Pictures International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3.	Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

4.

Debtors: amounts falling due within one year

2024

2023

£

£

Other debtors

42,541

53,326

5.

Creditors: amounts falling due within one year

2024

2023

£

£

Bank loans and overdrafts

4,000

4,000

Trade creditors

120

-

Taxation and social security

6,673

765

Other creditors

90,265

98,028

101,058

102,793

6.

Creditors: amounts falling due after more than one year

2024

2023

£

£

Bank loans

1,667

5,667