Picturecraft (Wales) Ltd

Registered number: 08354728

	2026	2025
	£	£
Fixed assets	11,461	13,624

Current assets	9,626	12,758
Prepayments and accrued income	-	4,950
Creditors: Amounts Falling Due Within One Year	(59,928 )	(65,994 )

NET CURRENT LIABILITIES	(50,302 )	(48,286 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(38,841 )	(34,662 )

Creditors: Amounts Falling Due After More Than One Year	(15,636 )	(19,989 )
Accruals and deferred income	(3,150 )	-

NET LIABILITIES	(57,627 )	(54,651 )

CAPITAL AND RESERVES	(57,627 )	(54,651 )

Notes

1. General Information

Picturecraft (Wales) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08354728 . The registered office is Unit 2b 24 Norbury Road, Fairwater, Cardiff, CF5 3AU.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	3	3

	3	3

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Alun Collins

Director

03/08/2026