Pace Film Company Ltd
Registered number: | 11923628
Balance Sheet
as at 30 April 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 112,023 |  |  | 122,573
Current assets |  |  | 99,905 |  |  | 77,742
Prepayments and accrued income |  |  | 2,089 |  |  | 1,820
|  |  | 101,994 |  |  | 79,562
Creditors: amounts falling due within one year |  |  | (50,139) |  |  | (42,700)
Net current assets |  |  |  | 51,855 |  |  | 36,862
Total assets less current liabilities |  |  |  | 163,878 |  |  | 159,435
Creditors: amounts falling due after more than one year |  |  |  | (50,104) |  |  | (93,824)
Accruals and deferred income |  |  |  | (5,133) |  |  | (633)
Net assets |  |  |  | 108,641 |  |  | 64,978
Capital and reserves |  |  |  | 108,641 |  |  | 64,978
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 128 City Road, London, England, EC1V 2NX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Daniel Hilltout
Director
Approved by the board on 20 July 2026

Pace Film Company Ltd 11923628 false 2025-05-01 2026-04-30 2026-04-30 VT Final Accounts May 2026 Daniel Hilltout No description of principal activity 11923628 2024-05-01 2025-04-30 11923628 core:WithinOneYear 2025-04-30 11923628 core:AfterOneYear 2025-04-30 11923628 2025-05-01 2026-04-30 11923628 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11923628 bus:AuditExemptWithAccountantsReport 2025-05-01 2026-04-30 11923628 countries:England 2025-05-01 2026-04-30 11923628 bus:Director40 2025-05-01 2026-04-30 11923628 bus:Micro-entities 2025-05-01 2026-04-30 11923628 bus:FilletedAccounts 2025-05-01 2026-04-30 11923628 2026-04-30 11923628 core:WithinOneYear 2026-04-30 11923628 core:AfterOneYear 2026-04-30 11923628 2025-04-30 iso4217:GBP xbrli:pure