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THE OLD PICTURE HALL MANAGEMENT COMPANY LIMITED

Registered Number
06010708
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

THE OLD PICTURE HALL MANAGEMENT COMPANY LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | HOWARD, Lillian
| LAMBERT, Matthew
| LENNARD, Ron
| MARSH, Christopher
| SELLINGS, John

Registered Address | 135 High Street
| Ilfracombe
| EX34 9EZ

Registered Number | 06010708 (England and Wales)

THE OLD PICTURE HALL MANAGEMENT COMPANY LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | - |  | 10,691
Prepayments and accrued income |  | 5,021 |  | 3,317
Creditors amounts falling due within one year |  | (3,188) |  | -
Net current assets (liabilities) |  | 1,833 |  | 14,008
Total assets less current liabilities |  | 1,833 |  | 14,008
Accruals and deferred income |  | (440) |  | (680)
Net assets (liabilities) |  | 1,393 |  | 13,328
Capital and reserves |  | 1,393 |  | 13,328

- The company is a private company limited by guarantee and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
- The Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2026, and are signed on its behalf by:
LAMBERT, Matthew Director Registered Company No. 06010708