Company Registration No. 10490276 (England and Wales)
BLACKBOX PICTURES LTD
Unaudited accounts
for the year ended 31 March 2025
BLACKBOX PICTURES LTD
Unaudited accounts
Contents
BLACKBOX PICTURES LTD
Company Information
for the year ended 31 March 2025
Director
Ekaterina SYCHEVA
Company Number
10490276 (England and Wales)
Registered Office
115 COCOA STUDIOS, THE BISCUIT FACTORY
100 DRUMMOND ROAD
London
SE16 4DG
ENGLAND
BLACKBOX PICTURES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,197
1,197
Investments
397,407
397,407
Creditors: amounts falling due within one year
(2,130)
(2,130)
Net current liabilities
(2,046)
(2,046)
Total assets less current liabilities
396,728
396,728
Creditors: amounts falling due after more than one year
(385,990)
(385,990)
Called up share capital
1
1
Revaluation reserve
18,692
18,692
Capital redemption reserve
997
997
Profit and loss account
(8,952)
(8,952)
Shareholders' funds
10,738
10,738
For the year ending 31 March 2025 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
Ekaterina SYCHEVA
Director
Company Registration No. 10490276
BLACKBOX PICTURES LTD
Notes to the Accounts
for the year ended 31 March 2025
BLACKBOX PICTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 10490276. The registered office is 115 COCOA STUDIOS, THE BISCUIT FACTORY, 100 DRUMMOND ROAD, London, SE16 4DG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Intangible fixed assets
Other
BLACKBOX PICTURES LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Computer equipment
6
Investments
Subsidiary undertakings
Valuation at 1 April 2024
397,407
Valuation at 31 March 2025
397,407
Amounts falling due after more than one year
8
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,000
1,000
Loans from directors
1,130
1,130
9
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
385,990
385,990
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).