PLAYHOUSE PICTURES LTD

PLAYHOUSE PICTURES LTD

Statement of Financial Position

As at 05 April 2025

	£	2025 £	£	2024 £
Fixed assets		34,210		42,763
Current assets	217,165		233,330
Creditors: amount falling due within one year	(142,115)		(142,058)
Net current assets/(liabilities)		75,050		91,272
Total assets less current liabilities		109,260		134,035
Creditors: amount falling due after more than one year		(48,602)		(49,958)
Net assets/(liabilities)		60,658		84,077


Capital and reserves		60,658		84,077

Notes to the Accounts

Statutory Information

Playhouse Pictures Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 08848046, registration address Foundry Foundry, New Acres Lane, Unit 208, London, SW18 1HT, England.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year were 4 (2024: 2).

Director's Responsibilities:

For the year ended 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its accounts 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 accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

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Adriel Thomas
Director

Date approved: 29 August 2026