1 December 2024 v2026.29.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP078426902024-12-012025-11-30078426902025-11-30078426902024-11-3007842690core:WithinOneYear2025-11-3007842690core:WithinOneYear2024-11-3007842690bus:RegisteredOffice2024-12-012025-11-30078426902023-12-012024-11-3007842690bus:Director12024-12-012025-11-3007842690bus:Director22024-12-012025-11-300784269012024-12-012025-11-3007842690countries:EnglandWales2024-12-012025-11-3007842690bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3007842690bus:PrivateLimitedCompanyLtd2024-12-012025-11-3007842690bus:Micro-entities2024-12-012025-11-3007842690bus:FullAccounts2024-12-012025-11-30
Company registration number:
07842690
Treacle Pictures Limited
Unaudited Filleted Financial Statements for the year ended
30 November 2025
Treacle Pictures Limited
Statement of Financial Position
30 November 2025
20252024
££
Fixed assets
45,623
 
40,448
 
   
Current assets
152,839
 
61,671
 
Prepayments and accrued income -  
320
 
Creditors: amounts falling due within one year
(183,079
 )
(90,983
 )
Net current liabilities
(30,240
 )
(28,992
 )
Total assets less current liabilities
15,383
 
11,456
 
   
Capital and reserves
15,383
 
11,456
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Skyview House
,
10 St Neots Road
,
Sandy
,
Bedfordshire
,
SG19 1LB
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Directors' advances, credit and guarantees

Amounts of £42,171 (2024: £10,273) were advanced interest free and repayable on demand to the Directors during the year, with a balance of £149,247 (2024: £29,574) owed to the Directors by the Company at the year end.
For the year ending
30 November 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 year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 January 2026
, and are signed on behalf of the board by:
Ms S Deo-Rodrigues
Mr D Miller
DirectorDirector
Company registration number:
07842690