Popular Pictures Limited

Page 1

Balance Sheet

As At 30 September 2024

Balance Sheet

Registered number: 02155064

	2024	2023
	£	£
Fixed assets	8,166	14,282

Current assets	341,020	432,260
Prepayments and accrued income	922	902
Creditors: Amounts Falling Due Within One Year	(14,215 )	(4,377 )

NET CURRENT ASSETS	327,727	428,785

TOTAL ASSETS LESS CURRENT LIABILITIES	335,893	443,067

Accruals and deferred income	(1,900 )	(2,000 )

NET ASSETS	333,993	441,067

CAPITAL AND RESERVES	333,993	441,067

Notes

1. General Information

Popular Pictures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02155064 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 30 September 2024 the company was entitled to exemption from audit 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.

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 R J Merrell

Director

29/09/2025

Directors	M F Dodd-Wilson
	Mr R J Merrell

Company Number	02155064

Registered Office	Albany House
	Claremont Lane
	Esher
	Surrey
	KT10 9FQ

Accountants	Wellden Turnbull Limited
	Albany House
	Claremont Lane
	Esher
	Surrey
	KT10 9FQ