Micro-entity Accounts - PELLICOLA PRODUCTIONS LIMITED

Registered Number 06355239

PELLICOLA PRODUCTIONS LIMITED

Micro-entity Accounts

31 March 2026

PELLICOLA PRODUCTIONS LIMITED Registered Number 06355239

	2026	2025
	£	£
Fixed Assets	9,259	18,726
Current Assets	30,204	22,491
Creditors: amounts falling due within one year	(19,129)	(16,210)
Net current assets (liabilities)	11,075	6,281
Total assets less current liabilities	20,334	25,007
Creditors: amounts falling due after more than one year	(2,030)	(9,694)
Total net assets (liabilities)	18,304	15,313
Capital and reserves	18,304	15,313

For the year ending 31 March 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 August 2026

And signed on their behalf by:
Mr J Warren, Director