Registered number
NI072465
Causeway Pictures Ltd
Unaudited Filleted Accounts
for the year ended
30 April 2025

Causeway Pictures Ltd
Registered number: | NI072465
Balance Sheet
as at 30 April 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,268 |  |  | 9,196
Current assets |  |  | 78,444 |  |  | 67,460
Prepayments and accrued income |  |  | 500 |  |  | 2,898
|  |  | 78,944 |  |  | 70,358
Creditors: amounts falling due within one year |  |  | (84,601) |  |  | (53,459)
Net current (liabilities)/assets |  |  |  | (5,657) |  |  | 16,899
Total assets less current liabilities |  |  |  | (389) |  |  | 26,095
Creditors: amounts falling due after more than one year |  |  |  | (15,061) |  |  | (17,195)
Accruals and deferred income |  |  |  | (1,900) |  |  | (1,900)
Net (liabilities)/assets |  |  |  | (17,350) |  |  | 7,000
Capital and reserves |  |  |  | (17,350) |  |  | 7,000
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is A2.06 Portview Trade Centre, 310 Newtownards Road, Belfast BT4 1HE.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. C. Patterson
Director
Approved by the board on 14 January 2026

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