Company registration number 05784764 (England and Wales)
MELTING PICTURES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
MELTING PICTURES LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,054
15,924
Current assets
246,993
307,648
Creditors: amounts falling due within one year
(7,863)
(49,096)
Net current assets
239,130
258,552
Total assets less current liabilities
256,184
274,476
Net assets
256,184
274,476
Capital and reserves
256,184
274,476
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At director owed the company £83,585 on 1 May 2024. During the year the company made advances to the director of £7,427 and received repayments of £18,758. Interest was charged at commercial rates. The director owed the company £73,993 at 30 April 2025.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Melting Pictures Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MELTING PICTURES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 January 2026
Mr L A Till
Director
Company registration number 05784764 (England and Wales)
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr L A Till BLG Registrars Ltd false 05784764 2024-05-01 2025-04-30 05784764 2025-04-30 05784764 2024-04-30 05784764 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 05784764 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05784764 2023-05-01 2024-04-30 05784764 bus:Director1 2024-05-01 2025-04-30 05784764 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05784764 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05784764 bus:Micro-entities 2024-05-01 2025-04-30 05784764 bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05784764 bus:CompanySecretary1 2024-05-01 2025-04-30 05784764 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP