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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).

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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
-


Page 3

 
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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