Aske Pictures Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15893284

		31 January 2026
	Notes	£	£
CURRENT ASSETS
Debtors	4	5,224
Cash at bank and in hand		16,494

		21,718
Creditors: Amounts Falling Due Within One Year	5	(21,718 )

NET ASSETS			-

For the period ending 31 January 2026 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Christopher Hird

Director

13 May 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Aske Pictures Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 15893284 . The registered office is Somerset House West Wing, Strand, London, WC2R 1LA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover relates to the production of a film. It represents the value of work done in the period, including estimates of amounts not invoiced and is stated after trade discounts, other taxes and net of VAT.

The value of work done in relation to long-term contracts and continuing services is determined by reference to the stage of completion of the relevant contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating surplus.

2.4. Taxation

The tax currently payable is based on taxable profit for the year. The amount of tax reported includes corporation tax charged on the Audio Visual Expenditure Credit which is included in sales. A deferred tax asset has not been recognised in relation to the losses available as the company cannot be certain that this asset will be used in the future.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Debtors

	31 January 2026
	£
Due within one year
Other debtors	5,224

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Page 3

Aske Pictures Limited

Notes to the Financial Statements (continued)

For the Period 13 August 2024 to 31 January 2026

5. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Trade creditors	2,577
Other creditors	17,230
Taxation and social security	1,911

	21,718

6. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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