1 July 2024 v2026.30.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP081209292024-07-012025-06-30081209292025-06-30081209292024-06-3008120929core:WithinOneYear2025-06-3008120929core:WithinOneYear2024-06-3008120929core:AfterOneYear2025-06-3008120929core:AfterOneYear2024-06-3008120929bus:RegisteredOffice2024-07-012025-06-30081209292023-07-012024-06-3008120929bus:Director12024-07-012025-06-300812092912024-07-012025-06-3008120929countries:EnglandWales2024-07-012025-06-3008120929bus:AuditExemptWithAccountantsReport2024-07-012025-06-3008120929bus:PrivateLimitedCompanyLtd2024-07-012025-06-3008120929bus:Micro-entities2024-07-012025-06-3008120929bus:FullAccounts2024-07-012025-06-30
Company registration number:
08120929
Floating Pictures Limited
Unaudited Filleted Financial Statements for the year ended
30 June 2025
Floating Pictures Limited
Statement of Financial Position
30 June 2025
20252024
££
Fixed assets
2,170
 
3,209
 
   
Current assets
55,479
 
84,590
 
Prepayments and accrued income
344
 
397
 
Creditors: amounts falling due within one year
(47,719
 )
(65,017
 )
Net current assets
8,104
 
19,970
 
Total assets less current liabilities
10,274
 
23,179
 
Creditors: amounts falling due after more than one year
(3,423
 )
(4,894
 )
Accruals and deferred income
(6,457
 )
(3,200
 )
Net assets
394
 
15,085
 
   
Capital and reserves
394
 
15,085
 

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
159A Chase Side
, ,
Enfield
, ,
EN2 0PW
, United Kingdom. The business address of the company is Riverhouse, 8 Ducks Walk, Twickenham, Middlesex, TW1 2DD.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1.00
).

3 Director's advances, credit and guarantees

At the balance sheet date the director K L Miller owed to the company £46,538 (2023: owed £55,688). Interest is charged on the loan at 2.5% per annum. The loan is repayable on demand.
For the year ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges 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
30 June 2026
, and are signed on behalf of the board by:
K L Miller
Director
Company registration number:
08120929