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HERACLITUS PICTURES LIMITED

Registered Number
06556121
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2026

HERACLITUS PICTURES LIMITED
Company Information
for the year from 1 May 2025 to 30 April 2026

Directors | BERGAMIN, Joaquin
| CALLAGHAN, Joanna

Company Secretary | CALLAGHAN, Joanna

Registered Address | 243 Hartington Road
| Brighton
| BN2 3PA

Registered Number | 06556121 (England and Wales)

HERACLITUS PICTURES LIMITED
Statement of Financial Position
30 April 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,140 |  | 6,851
Current Assets |  | 11,863 |  | 20,951
Creditors amounts falling due within one year |  | (302) |  | (10,713)
Net current assets (liabilities) |  | 11,561 |  | 10,238
Total assets less current liabilities |  | 13,701 |  | 17,089
Creditors amounts falling due after one year |  | (23,762) |  | (30,346)
Net assets (liabilities) |  | (10,061) |  | (13,257)
Capital and reserves |  | (10,061) |  | (13,257)

- 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).

The financial statements were approved and authorised for issue by the Board of Directors on 18 June 2026, and are signed on its behalf by:
BERGAMIN, Joaquin Director
CALLAGHAN, Joanna Director Registered Company No. 06556121