2024-04-01 08055575 2025-03-31 08055575 2024-04-01 2025-03-31 08055575 2024-03-31 08055575 2023-04-01 2024-03-31 08055575 uk-core:WithinOneYear 2024-03-31 08055575 uk-core:WithinOneYear 2025-03-31 08055575 uk-core:AfterOneYear 2024-03-31 08055575 uk-core:AfterOneYear 2025-03-31 08055575 uk-bus:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure 08055575 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08055575 uk-bus:Micro-entities 2024-04-01 2025-03-31 08055575 uk-bus:FullAccounts 2024-04-01 2025-03-31 08055575 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

Draft

IHeart Cinema Limited

Registered Number:08055575

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2

Draft

For the year ended 31 March 2025
IHeart Cinema Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
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Draft

08055575

Registered Number :

As at 31 March 2025

IHeart Cinema Limited
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

37,262
23,890

Current assets

Creditors: amounts falling due

within one year

(21,313)
(18,387)
2,577
18,875
Net current assets

Total assets less current liabilities

18,875
2,577

Creditors: amounts falling due

after more than one year

(1,794)
(366)

Accruals and deferred income

(750)
(750)
17,759
Net assets
33
17,759
33

Capital and reserves

Notes to the Accounts

Statutory Information

IHeart Cinema Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08055575.

Registered address:

59 Chatsworth Gardens
Acton
London
W3 9LP

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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Draft

08055575

Registered Number :

For the year ended 31 March 2025
IHeart Cinema Limited
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 31 March 2025 the company 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

D Sheppard-Keenleyside Director

These financial statements were approved and authorised for issue by the Board on 27 August 2025 and were signed by:

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