Mascot Pictures Limited

Registered number: 03457823

	2025	2024
	£	£
Fixed assets	22,992	23,619

Current assets	176,636	134,247
Creditors: Amounts Falling Due Within One Year	(44,729 )	(40,415 )

NET CURRENT ASSETS	131,907	93,832

TOTAL ASSETS LESS CURRENT LIABILITIES	154,899	117,451

Creditors: Amounts Falling Due After More Than One Year	(1,098 )	(4,722 )
Accruals and deferred income	(3,564 )	(2,900 )

NET ASSETS	150,237	109,829

CAPITAL AND RESERVES	150,237	109,829

Notes

1. General Information

Mascot Pictures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03457823 . The registered office is The Old Bank, 257 New Church Road, Hove, East Sussex, BN3 4EL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Alexander O'Neal	104,816	190,302	(139,414 )	-	155,704

The above loan is unsecured, interest charged on overdrawn amounts and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Alexander O'Neal

Director

15/12/2025