COMPANY REGISTRATION NUMBER:
09194570
|
Peket Coproduction Limited |
|
|
Filleted Unaudited Financial Statements |
|
|
Peket Coproduction Limited |
|
|
Statement of Financial Position |
|
31 December 2025
Current assets
|
Debtors |
4 |
18,368 |
48,530 |
|
Cash at bank and in hand |
158,050 |
114,841 |
|
--------- |
--------- |
|
176,418 |
163,371 |
|
|
|
|
|
Creditors: amounts falling due within one year |
5 |
186,979 |
139,926 |
|
--------- |
--------- |
|
Net current (liabilities)/assets |
(
10,561) |
23,445 |
|
-------- |
-------- |
|
Total assets less current liabilities |
(
10,561) |
23,445 |
|
-------- |
-------- |
|
Net (liabilities)/assets |
(
10,561) |
23,445 |
|
-------- |
-------- |
|
|
|
|
Capital and reserves
|
Called up share capital |
2 |
2 |
|
Profit and loss account |
(
10,563) |
23,443 |
|
-------- |
-------- |
|
Shareholders (deficit)/funds |
(
10,561) |
23,445 |
|
-------- |
-------- |
|
|
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 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 were approved by the
board of directors
and authorised for issue on
21 August 2026
, and are signed on behalf of the board by:
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Mr B D W Thompson |
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Director |
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Company registration number:
09194570
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Peket Coproduction Limited |
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Notes to the Financial Statements |
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Year ended 31 December 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Kenton Road, Harrow, Middlesex, HA3 0AN, England.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for services rendered, stated net of Value Added Tax.
Income tax
The tax on loss represents the sum of the tax currently recoverable. The tax currently recoverable is based on relievable losses arising in the period as a result of film tax relief legislation. Relievable losses differ from net losses as reported in the profit and loss account because they include an additional deduction relating to qualifying film production expenditure and exclude items of income or expenditure that are taxable or deductible in other periods, as well as items that are never taxable or deductible. The company's tax position is calculated using tax rates that have been enacted or substantively enacted by the reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost.
4.
Debtors
|
2025 |
2024 |
|
£ |
£ |
|
Corporation tax recoverable |
– |
4,470 |
|
Other debtors |
18,368 |
44,060 |
|
-------- |
-------- |
|
18,368 |
48,530 |
|
-------- |
-------- |
|
|
|
5.
Creditors:
amounts falling due within one year
|
2025 |
2024 |
|
£ |
£ |
|
Trade creditors |
– |
9,556 |
|
Accruals and deferred income |
186,979 |
130,370 |
|
--------- |
--------- |
|
186,979 |
139,926 |
|
--------- |
--------- |
|
|
|
6.
Related party transactions
The company was under the control of Barnaby Thompson and Maigret Production Limited throughout the current and previous period. All transactions related to the production of the television series "Maigret", occurred at an arm's length and during the ordinary course of business. No transactions with related parties were undertaken such as are required to be disclosed under FRS 102 Section 1A .