Company Registration No. 14416820 (England and Wales)
Alchemedia Pictures Ltd
Unaudited accounts
for the year ended 31 October 2025
Alchemedia Pictures Ltd
Unaudited accounts
Contents
Alchemedia Pictures Ltd
Company Information
for the year ended 31 October 2025
Director
Samuel Jesse Newman
Company Number
14416820 (England and Wales)
Registered Office
Flat 2
1 Woolstone Road
London
London
SE23 2TR
England
Accountants
J3 Accountants
128 City Road
London
EC1V 2NX
Alchemedia Pictures Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
3,916
5,874
Cash at bank and in hand
2,646
4,257
Creditors: amounts falling due within one year
(479)
(86)
Net current assets
2,768
4,459
Called up share capital
1
1
Profit and loss account
6,683
10,332
Shareholders' funds
6,684
10,333
For the year ending 31 October 2025 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 July 2026 and were signed on its behalf by
Samuel Jesse Newman
Director
Company Registration No. 14416820
Alchemedia Pictures Ltd
Notes to the Accounts
for the year ended 31 October 2025
Alchemedia Pictures Ltd is a private company, limited by shares, registered in England and Wales, registration number 14416820. The registered office is Flat 2, 1 Woolstone Road, London, London, SE23 2TR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Useful life 5 years straight line. Full year depreciation in year of purchase.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Tangible fixed assets
Motor vehicles
Alchemedia Pictures Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Accrued income and prepayments
-
288
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
(393)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).