M.J.M. Pictures Limited 06367288 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Video production activities Digita Accounts Production Advanced 6.30.9574.0 true 06367288 2024-11-01 2025-10-31 06367288 2025-10-31 06367288 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 06367288 bus:Micro-entities 2024-11-01 2025-10-31 06367288 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 06367288 bus:FilletedAccounts 2024-11-01 2025-10-31 06367288 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 06367288 bus:RegisteredOffice 2024-11-01 2025-10-31 06367288 bus:Director1 2024-11-01 2025-10-31 06367288 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 06367288 countries:EnglandWales 2024-11-01 2025-10-31 06367288 2023-11-01 2024-10-31 06367288 2024-10-31 06367288 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 06367288

M.J.M. Pictures Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

M.J.M. Pictures Limited

(Registration number: 06367288)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

151,506

175,790

Current assets

121,561

105,419

Creditors: Amounts falling due within one year

(69,901)

(45,578)

Net current assets

51,660

59,841

 

203,166

235,631

Capital and reserves

203,166

235,631

1

General information

The address of its registered office is:
3rd Floor
166 College Road
Harrow
Middlesex
HA1 1BH
United Kingdom

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded down to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

M.J.M. Pictures Limited

(Registration number: 06367288)
Balance Sheet as at 31 October 2025

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 May 2026
 

.........................................
Mr M Moreve
Director