Micro-entity Accounts - PICTURE HOUSE FILMS LTD

Registered Number 05382600

PICTURE HOUSE FILMS LTD

Micro-entity Accounts

31 December 2025

PICTURE HOUSE FILMS LTD Registered Number 05382600

	2025	2024
	£	£
Fixed Assets	12,769	11,923
Current Assets	31,558	33,904
Prepayments and accrued income	538	623
Creditors: amounts falling due within one year	(16,764)	(15,393)
Net current assets (liabilities)	15,332	19,134
Total assets less current liabilities	28,101	31,057
Accruals and deferred income	(648)	(3,931)
Total net assets (liabilities)	27,453	27,126
Capital and reserves	27,453	27,126

For the year ending 31 December 2025 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 23 June 2026

And signed on their behalf by:
K C Oldfield, Director