Spectral Pictures Ltd Filleted Accounts Cover |  |

| Spectral Pictures Ltd |
| Company No. 09400833 |
| Unaudited Accounts |
| 31 January 2025 |

Spectral Pictures Ltd Balance Sheet Registrar |  |

at | 31 January 2025 |  |  |  |  |  |  |  |  |
Company No. | 09400833 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 578 |  |  |  | 771 |  |
Current assets |  | 22,029 |  |  |  | 27,837 |  |
Creditors: Amounts falling due within one year |  | (17,500) |  |  |  | (11,144) |  |
Net current assets |  | 4,529 |  |  |  | 16,693 |  |
Total assets less current liabilities |  | 5,107 |  |  |  | 17,464 |  |
Accruals and deferred income |  | (1,598) |  |  |  | (1,582) |  |
|  |  |  |  |  | 3,509 |  |  |  | 15,882 |  |
Capital and reserves |  | 3,509 |  |  |  | 15,882 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 1 |  |  |  | 1 |  |

3 | Advances and credits to directors |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |
|  |  |  |  |  |  |  |  |  | £ |  |
| At 1 February 2024 |  |  |  |  |  |  | 14,000 |  |
| Advanced in the period |  |  |  |  | 11,500 |  |
| Amounts repaid in the period |  |  |  |  | (14,000) |  |
| At 31 January 2025 |  |  |  |  | 11,500 |  |

4 | General information |  |  |
| Spectral Pictures Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 09400833 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 4 Chesterfied Gardens |  |  |  |  |
| London |  |  |  |  |
| N4 1LP |  |  |  |  |
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. |  |
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |  |
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. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 23 January 2026 and signed on its behalf by: |  |
S. Ratcliffe - Director |  |  |  |  |  |

Spectral Pictures Ltd 09400833 31 January 2025 01 February 2024 false 23 January 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the year under review was Video editing. 09400833 2024-02-01 2025-01-31 09400833 2025-01-31 09400833 2024-01-31 09400833 core:WithinOneYear 2025-01-31 09400833 core:WithinOneYear 2024-01-31 09400833 2023-02-01 2024-01-31 09400833 2024-02-01 09400833 countries:UnitedKingdom 2024-02-01 2025-01-31 09400833 bus:RegisteredOffice 2024-02-01 2025-01-31 09400833 bus:Micro-entities 2024-02-01 2025-01-31 09400833 bus:FullAccounts 2024-02-01 2025-01-31 09400833 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 09400833 bus:Director1 2024-02-01 2025-01-31 09400833 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure