Violet Pictures Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07906856

VIOLET PICTURES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

VIOLET PICTURES LIMITED

STATEMENT OF FINANCIAL POSITION

31 March 2025

	2025		2024
Note	£	£	£

CURRENT ASSETS

Cash at bank and in hand	1,472		1,905

CREDITORS: amounts falling due within one year	4	19,973		16,642
		---------		---------
NET CURRENT LIABILITIES			18,501	14,737
			---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 18,501)	( 14,737)
			---------	---------
NET LIABILITIES			( 18,501)	( 14,737)
			---------	---------

CAPITAL AND RESERVES

Called up share capital	100	100
Share premium account	4,998	4,998
Profit and loss account	( 23,599)	( 19,835)
	---------	---------
SHAREHOLDERS DEFICIT	( 18,501)	( 14,737)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

VIOLET PICTURES LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 March 2025

These financial statements were approved by the board of directors and authorised for issue on 23 December 2025 , and are signed on behalf of the board by:

Ms J Dunn

Director

Company registration number: 07906856

VIOLET PICTURES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31 MARCH 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 48 Dane Road, Ramsgate, Kent, CT11 7LW.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of Preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

4. CREDITORS: amounts falling due within one year

	2025	2024
	£	£
Other creditors	19,973	16,642
	---------	---------

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Ms J Dunn	( 14,324)	( 3,733)	( 18,057)
	---------	--------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
Ms J Dunn	( 12,082)	( 2,242)	( 14,324)
	---------	--------	---------

6. RELATED PARTY TRANSACTIONS

The company was under the control of Ms J Dunn and Mr J Collie throughout the current and previous year. Ms J Dunn and Mr J Collie are both company directors and majority shareholders . No transactions with related parties were undertaken such as are required to be disclosed under FRS 102.