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Unaudited Financial Statements for the Year Ended 31 August 2024

for

Motion Pictures International Ltd

Motion Pictures International Ltd (Registered number: 03828506)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Motion Pictures International Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: N D Hutchings





SECRETARY: M Hutchings





REGISTERED OFFICE: Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR





REGISTERED NUMBER: 03828506 (England and Wales)





ACCOUNTANTS: Peter Upton
Bridge House
2 Bridge Avenue
Maidenhead
Berkshire
SL6 1RR

Motion Pictures International Ltd (Registered number: 03828506)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 3,889 1,903
3,889 1,903

CURRENT ASSETS
Debtors 6 29,304 19,223
Cash at bank 34,319 51,289
63,623 70,512
CREDITORS
Amounts falling due within one year 7 35,102 37,878
NET CURRENT ASSETS 28,521 32,634
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,410

34,537

CREDITORS
Amounts falling due after more than one year 8 - (6,038 )

PROVISIONS FOR LIABILITIES 9 (972 ) (362 )
NET ASSETS 31,438 28,137

CAPITAL AND RESERVES
Called up share capital 10 1 1
Retained earnings 11 31,437 28,136
SHAREHOLDERS' FUNDS 31,438 28,137

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 May 2025 and were signed by:





N D Hutchings - Director


Motion Pictures International Ltd (Registered number: 03828506)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Motion Pictures International Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover represents net sales excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & fittings25% Reducing balance
Plant & machinery25% Reducing balance
Computer Equipment33.3% Straight line

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Motion Pictures International Ltd (Registered number: 03828506)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 144,000
AMORTISATION
At 1 September 2023
and 31 August 2024 144,000
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures Office &
Plant and and sundry
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 September 2023 33,425 56,572 20,724 110,721
Additions 203 - 3,827 4,030
At 31 August 2024 33,628 56,572 24,551 114,751
DEPRECIATION
At 1 September 2023 31,867 56,545 20,406 108,818
Charge for year 441 9 1,594 2,044
At 31 August 2024 32,308 56,554 22,000 110,862
NET BOOK VALUE
At 31 August 2024 1,320 18 2,551 3,889
At 31 August 2023 1,558 27 318 1,903

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 29,125 19,044
Prepayments 179 179
29,304 19,223

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts - 3,450
Trade creditors 10,616 22,565
Tax 4,205 4,694
Social security and other taxes 22 22
VAT 5,746 3,814
Company credit card 1,226 718
Directors' current accounts 10,787 215
Accrued expenses 2,500 2,400
35,102 37,878

Motion Pictures International Ltd (Registered number: 03828506)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans - 1-2 years - 3,450
Bank loans - 2-5 years - 2,588
- 6,038

9. PROVISIONS FOR LIABILITIES
31.8.24 31.8.23
£    £   
Deferred tax 972 362

Deferred
tax
£   
Balance at 1 September 2023 362
Deferred tax 610
Balance at 31 August 2024 972

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.24 31.8.23
value: £    £   
1 Ordinary £1 1 1

11. RESERVES
Retained
earnings
£   

At 1 September 2023 28,136
Profit for the year 19,301
Dividends (16,000 )
At 31 August 2024 31,437

12. RELATED PARTY DISCLOSURES

The director received a salary of £13,000 during the year.