Sirius Pictures Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10296699

SIRIUS PICTURES LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

SIRIUS PICTURES LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 31 DECEMBER 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

SIRIUS PICTURES LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

Director	D Van Der Gaag

Registered office	10-12 High Street
	Barnes
	London
	SW13 9LW

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

SIRIUS PICTURES LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025	2024
	£	£
Fixed assets	10,609	11,218
	---------	---------

Current assets	844,085	846,555
Prepayments and accrued income	105	105
	-----------	-----------
	844,190	846,660

Creditors: amounts falling due within one year	( 64,761)	( 62,686)
	-----------	-----------
NET CURRENT ASSETS	779,429	783,974
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	790,038	795,192

Accruals and deferred income	( 3,051)	( 3,421)
	-----------	-----------
	786,987	791,771
	-----------	-----------

Capital and reserves	786,987	791,771
	-----------	-----------

Notes to the financial statements

1. Employee numbers

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

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.

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 his 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 2 October 2026 , and are signed on behalf of the board by:

D Van Der Gaag
Director

Company registration number: 10296699

The company is a private company limited by shares, registered in England and Wales.