THE BLACK CAMEL PICTURE COMPANY LIMITED

Company Registration Number:
SC271307 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

THE BLACK CAMEL PICTURE COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

THE BLACK CAMEL PICTURE COMPANY LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 0 677
Total fixed assets: 0 677
Current assets
Debtors:   1,106,481 986,440
Cash at bank and in hand: 17,164 224,637
Total current assets: 1,123,645 1,211,077
Net current assets (liabilities): 1,123,645 1,211,077
Total assets less current liabilities: 1,123,645 1,211,754
Creditors: amounts falling due after more than one year:   (123,663) (493,664)
Total net assets (liabilities): 999,982 718,090
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 999,980 718,088
Shareholders funds: 999,982 718,090

The notes form part of these financial statements

THE BLACK CAMEL PICTURE COMPANY LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 May 2026
and signed on behalf of the board by:

Name: K Parker
Status: Director

The notes form part of these financial statements

THE BLACK CAMEL PICTURE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE BLACK CAMEL PICTURE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 7 7

THE BLACK CAMEL PICTURE COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 35,072
At 31 July 2025 35,072
Depreciation
At 01 August 2024 34,395
Charge for year 677
At 31 July 2025 35,072
Net book value
At 31 July 2025 0
At 31 July 2024 677