Registered Number 07577841

THE PICTURE HOUSE COMPANY (NE) LIMITED

Micro-entity Accounts

31 March 2026

THE PICTURE HOUSE COMPANY (NE) LIMITED Registered Number 07577841

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Fixed Assets
2,463
3,004
Current Assets
22,222
17,893
Creditors: amounts falling due within one year
(9,266)
(9,992)
Net current assets (liabilities)
12,956
7,901
Total assets less current liabilities
15,419
10,905
Creditors: amounts falling due after more than one year
0
0
Total net assets (liabilities)
15,419
10,905
Capital and reserves
15,419
10,905
  • For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 9 May 2026

And signed on their behalf by:
Paul Fredric Stephenson, Director

THE PICTURE HOUSE COMPANY (NE) LIMITED Registered Number 07577841

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 2 2