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Registered number: 01602127 PICTUREDROME THEATRES LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 DECEMBER 2025
PICTUREDROME THEATRES LIMITED REGISTERED NUMBER: 01602127 BALANCE SHEET AS AT 31 DECEMBER 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets | 2 |  | 694,010 |  | 703,460
Current assets | 3,4,5 | 593,722 |  | 587,715 |
Creditors: amounts falling due within one year | 6 | (54,201) |  | (35,851) |
Net current assets |  |  | 539,521 |  | 551,864
Total assets less current liabilities |  |  | 1,233,531 |  | 1,255,324
Net assets |  |  | 1,233,531 |  | 1,255,324
Capital and reserves |  |  | 1,233,531 |  | 1,255,324
Notes
General information
Picturedrome Theatres Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Ground Floor, 45 Pall Mall, London, SW1Y 5JG.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). Page 1
PICTUREDROME THEATRES LIMITED REGISTERED NUMBER: 01602127 BALANCE SHEET (CONTINUED) AS AT 31 DECEMBER 2025 Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 August 2026.
P Walker
Director
The notes on pages 3 to 4 form part of these financial statements. Page 2
PICTUREDROME THEATRES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 1.Accounting policies
| 1.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.
2. | Tangible fixed assets
|  | Freehold property | Plant & machinery | Total
|  | £ | £ | £
| Cost or valuation |  |  |
| At 1 January 2025 | 855,723 | 44,177 | 899,900
| At 31 December 2025 | 855,723 | 44,177 | 899,900
| Depreciation |  |  |
| At 1 January 2025 | 152,453 | 43,988 | 196,441
| Charge for the year on owned assets | 9,412 | 38 | 9,450
| At 31 December 2025 | 161,865 | 44,026 | 205,891
| Net book value |  |  |
| At 31 December 2025 | 693,858 | 151 | 694,009
| At 31 December 2024 | 703,270 | 190 | 703,460
3. | Stocks
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Finished goods and goods for resale | 13,000 | -
|  | 13,000 | -
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PICTUREDROME THEATRES LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 9,598 | 2,647
| Other debtors | 543,436 | 564,178
|  | 553,034 | 566,825
5. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 27,690 | 20,891
|  | 27,690 | 20,891
6. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 2,734 | 2,259
| Other creditors | 2,306 | 225
| Accruals and deferred income | 49,161 | 33,367
|  | 54,201 | 35,851
7. | Transactions with the directors
| At the balance sheet date, the director owes the company £Nil (2024: £42).
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