REGISTERED NUMBER: 11971778 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Power Station Films Ltd

Page

Balance Sheet

1

FIXED ASSETS

2,058

3,502

CURRENT ASSETS

194,592

51,111

CREDITORS

Amounts falling due within one year

(63,353

)

(14,010

)

NET CURRENT ASSETS

131,239

37,101

TOTAL ASSETS LESS CURRENT LIABILITIES

133,297

40,603

CAPITAL AND RESERVES

133,297

40,603

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Power Station Films Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11971778

Registered office:

1st Floor, Maxwell House

Liverpool Innovation Park

Liverpool

Merseyside

L7 9NJ

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25

30.4.24

£

£

J R M Nunn

Balance outstanding at start of year

88

-

Amounts advanced

10,125

88

Amounts repaid

(10,155

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

58

88

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 17 December 2025 and were signed by:

J R M Nunn - Director