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Company Registration No. 12231401 (England and Wales)
Cherry Picture Films Ltd Unaudited accounts for the year ended 30 September 2025
Cherry Picture Films Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cherry Picture Films Ltd Company Information for the year ended 30 September 2025
Director
Ashley Hamilton Waring
Company Number
12231401 (England and Wales)
Registered Office
CHERRY PICTURE FILMS LTD 90 Lausanne Road London SE15 2JB
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Cherry Picture Films Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,303 
10,895 
Current assets
Debtors
5
34,666 
44,907 
Cash at bank and in hand
483 
1,207 
35,149 
46,114 
Creditors: amounts falling due within one year
6
(8,153)
(13,933)
Net current assets
26,996 
32,181 
Total assets less current liabilities
32,299 
43,076 
Creditors: amounts falling due after more than one year
7
(5,489)
(7,698)
Net assets
26,810 
35,378 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,710 
35,278 
Shareholders' funds
26,810 
35,378 
For the year ending 30 September 2025 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 May 2026 and were signed on its behalf by
Ashley Hamilton Waring Director Company Registration No. 12231401
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Cherry Picture Films Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Cherry Picture Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 12231401. The registered office is CHERRY PICTURE FILMS LTD, 90 Lausanne Road, London, SE15 2JB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
599 
27,558 
28,157 
At 30 September 2025
599 
27,558 
28,157 
Depreciation
At 1 October 2024
519 
16,743 
17,262 
Charge for the year
80 
5,512 
5,592 
At 30 September 2025
599 
22,255 
22,854 
Net book value
At 30 September 2025
- 
5,303 
5,303 
At 30 September 2024
80 
10,815 
10,895 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
34,666 
44,907 
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Cherry Picture Films Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,653 
6,653 
Accruals
1,500 
1,440 
Deferred income
- 
5,840 
8,153 
13,933 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,489 
5,489 
Obligations under finance leases and hire purchase contracts
- 
2,209 
5,489 
7,698 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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