REGISTERED NUMBER: 11615279 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 October 2025

for

East Street Pictures Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

P J E Fellows

REGISTERED OFFICE:

St Johns House

16 Church Street

Bromsgrove

Worcestershire

B61 8DN

REGISTERED NUMBER:

11615279 (England and Wales)

ACCOUNTANTS:

Ground Control Business Management

St Johns House

16 Church Street

Bromsgrove

Worcestershire

B61 8DN

FIXED ASSETS

1,279

1,637

CURRENT ASSETS

58,826

77,814

CREDITORS

Amounts falling due within one year

(17,144

)

(14,133

)

NET CURRENT ASSETS

41,682

63,681

TOTAL ASSETS LESS CURRENT LIABILITIES

42,961

65,318

CAPITAL AND RESERVES

42,961

65,318

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024:

2025

2024

£

£

P J E Fellows

Balance outstanding at start of year

8,874

-

Amounts advanced

51,540

72,319

Amounts repaid

(59,090

)

(63,445

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

1,324

8,874

The above represents the highest balance during the year. Interest is charged on advances to the director at the HMRC approved rate of interest. The loan was provided with no fixed repayment terms and no security. The loan was repaid within 9 months.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 21 July 2026 and were signed by:

P J E Fellows - Director