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Company Registration No. 14216161 (England and Wales)
BISON PICTURES LTD Unaudited accounts for the year ended 31 July 2025
BISON PICTURES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BISON PICTURES LTD Company Information for the year ended 31 July 2025
Director
Daniel Tkaczyk
Company Number
14216161 (England and Wales)
Registered Office
SAPPHIRE HOUSE 116 STATION ROAD CHINNOR OXON OX39 4QG ENGLAND
Accountants
Akusika Business Services Ltd Sapphire House 116 Station Road Chinnor Oxon OX39 4QG
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BISON PICTURES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
1,552
-
Cash at bank and in hand
4,332
2,381
5,884
2,381
Creditors: amounts falling due within one year
6
(7,307)
(16,779)
Net current liabilities
(1,423)
(14,398)
Net liabilities
(1,423)
(14,398)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,523)
(14,498)
Shareholders' funds
(1,423)
(14,398)
For the year ending 31 July 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 April 2026 and were signed on its behalf by
Daniel Tkaczyk Director Company Registration No. 14216161
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BISON PICTURES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
BISON PICTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 14216161. The registered office is SAPPHIRE HOUSE, 116 STATION ROAD, CHINNOR, OXON, OX39 4QG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4433
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
3,200
4,433
7,633
At 31 July 2025
3,200
4,433
7,633
Depreciation
At 1 August 2024
3,200
4,433
7,633
At 31 July 2025
3,200
4,433
7,633
Net book value
At 31 July 2025
-
-
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,552
-
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BISON PICTURES LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
367
-
Other creditors
1,263
-
Loans from directors
5,572
16,779
Accruals
105
-
7,307
16,779
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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