Silverfin false false 30/09/2025 30/09/2025 01/10/2024 no description of principal activity K J Evans 30/04/1996 C R Savage 16/10/2005 02716089 2025-09-30 02716089 bus:Director1 2025-09-30 02716089 bus:Director2 2025-09-30 02716089 2024-09-30 02716089 core:CurrentFinancialInstruments 2025-09-30 02716089 core:CurrentFinancialInstruments 2024-09-30 02716089 2024-10-01 2025-09-30 02716089 bus:Micro-entities 2024-10-01 2025-09-30 02716089 bus:FilletedAccounts 2024-10-01 2025-09-30 02716089 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 02716089 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02716089 bus:Director1 2024-10-01 2025-09-30 02716089 bus:Director2 2024-10-01 2025-09-30 02716089 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Company No: 02716089 (England and Wales)

# KOS PICTURE SOURCE LIMITED

### Unaudited Financial Statements
For the financial year ended 30 September 2025
Pages for filing with the registrar

KOS PICTURE SOURCE LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 September 2025

Contents

KOS PICTURE SOURCE LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 30 September 2025
KOS PICTURE SOURCE LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 30 September 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 5,295 |  | 5,601
Current assets |  | 88,117 |  | 29,406
Prepayments and accrued income |  | 380 |  | 609
Creditors: amounts falling due within one year |  | ( 56,943) |  | ( 30,804)
Net current assets/(liabilities) |  | 31,554 |  | ( 789)
Total assets less current liabilities |  | 36,849 |  | 4,812
Accruals and deferred income |  | ( 36,361) |  | ( 1,200)
Net assets |  | 488 |  | 3,612
Capital and reserves |  | 488 |  | 3,612

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Kos Picture Source Limited (registered number: 02716089) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

K J Evans Director |

01 July 2026

KOS PICTURE SOURCE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2025
KOS PICTURE SOURCE LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 September 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 02716089). The address of its registered office is 35 Ballards Lane, N3 1XW, London, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2