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BLACK HOUSE PICTURES LTD.

Registered Number
08119015
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

BLACK HOUSE PICTURES LTD.
Company Information
for the year from 1 July 2024 to 30 June 2025

Directors | REID-EDWARDS, Jonathan
| TUCK, Katherine Louise

Registered Address | 272 Blackhorse Lane
| London
| E17 5QH

Registered Number | 08119015 (England and Wales)

BLACK HOUSE PICTURES LTD.
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 134 |  | 51
Prepayments and accrued income |  | - |  | 92
Creditors amounts falling due within one year |  | (55,945) |  | (50,068)
Net current assets (liabilities) |  | (55,811) |  | (49,925)
Total assets less current liabilities |  | (55,811) |  | (49,925)
Accruals and deferred income |  | - |  | (780)
Net assets (liabilities) |  | (55,811) |  | (50,705)
Capital and reserves |  | (55,811) |  | (50,705)

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024: Ms K L Tuck and Mr J Reid-Edwards 30.06.25 £ 30.06.24 £ Balance outstanding at start of year 19,577 18,180 Amounts repaid 5,877 1,397 Amounts written off Amounts waived Balance outstanding at end of year 25,454 19,577 The loan is interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 19 June 2026, and are signed on its behalf by:
TUCK, Katherine Louise Director Registered Company No. 08119015