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Registered number: 17185334
PGC Film & TV Ltd
Financial Statements
For the Period 28 April 2026 to 30 June 2026
Apple Accountancy Services Limited
Chartered Certified Accountants
146 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
PGC Film & TV Ltd
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3

Page 1
PGC Film & TV Ltd
Accountant's Report
For the Period 28 April 2026 to 30 June 2026
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of PGC Film & TV Ltd For the Period 28 April 2026 to 30 June 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of PGC Film & TV Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of PGC Film & TV Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of PGC Film & TV Ltd and state those matters that we have agreed to state to the director of PGC Film & TV Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PGC Film & TV Ltd and its director as a body for our work or for this report.
It is your duty to ensure that PGC Film & TV Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PGC Film & TV Ltd . You consider that PGC Film & TV Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of PGC Film & TV Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

2nd July 2026

Apple Accountancy Services Limited
Chartered Certified Accountants
146 Manor Way
Borehamwood
Hertfordshire
WD6 1QX
Page 1
Page 2
PGC Film & TV Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 17185334

| 30 June 2026
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 3 | 10 |
|  | 10 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10
NET ASSETS |  |  | 10
CAPITAL AND RESERVES
Called up share capital | 4 |  | 10
SHAREHOLDERS' FUNDS |  |  | 10

For the period ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
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 Profit and Loss Account.
On behalf of the board

Mr Paul Cheesman Director
2nd July 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
PGC Film & TV Ltd
Notes to the Financial Statements
For the Period 28 April 2026 to 30 June 2026
Notes to the Financial Statements
1. General Information
PGC Film & TV Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 17185334 . The registered office is 146 Manor Way, Borehamwood, Hertfordshire, WD6 1QX.
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.
3. Debtors

| 30 June 2026
--- | ---
| £
Due within one year
Other debtors | 10

4. Share Capital

| 30 June 2026
--- | ---
| £
Called Up Share Capital not Paid | 10
Amount of Allotted, Called Up Share Capital | 10

Page 3