CINEMA PRINTING COMPANY LONDON LTD

Company Registration Number:
08980798 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 1 January 2024

End date: 31 December 2024

CINEMA PRINTING COMPANY LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CINEMA PRINTING COMPANY LONDON LTD

Profit And Loss Account

for the Period Ended 31 December 2024

2024 2023


£
£
Turnover: 40,224 121,849
Cost of sales: ( 78,947 ) ( 68,708 )
Gross profit(or loss): (38,723) 53,141
Administrative expenses: ( 259,493 ) ( 347,600 )
Other operating income: 1,474 67,814
Operating profit(or loss): (296,742) (226,645)
Interest receivable and similar income: 1
Interest payable and similar charges: ( 7,833 ) ( 6,302 )
Profit(or loss) before tax: (304,574) (232,947)
Profit(or loss) for the financial year: (304,574) (232,947)

CINEMA PRINTING COMPANY LONDON LTD

Balance sheet

As at 31 December 2024

Notes 2024 2023


£
£
Fixed assets
Tangible assets: 3 579,617 830,485
Total fixed assets: 579,617 830,485
Current assets
Stocks: 4 49,319
Debtors: 5 172,433 144,431
Cash at bank and in hand: 476
Total current assets: 172,433 194,226
Creditors: amounts falling due within one year: 6 ( 253,509 ) ( 226,682 )
Net current assets (liabilities): (81,076) (32,456)
Total assets less current liabilities: 498,541 798,029
Creditors: amounts falling due after more than one year: 7 ( 38,118 ) ( 33,032 )
Total net assets (liabilities): 460,423 764,997
Capital and reserves
Called up share capital: 201 201
Share premium account: 2,499,999 2,499,999
Profit and loss account: (2,039,777 ) (1,735,203 )
Total Shareholders' funds: 460,423 764,997

The notes form part of these financial statements

CINEMA PRINTING COMPANY LONDON LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 December 2025
and signed on behalf of the board by:

Name: Jake Seal
Status: Director

The notes form part of these financial statements

CINEMA PRINTING COMPANY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Plant and machinery: 10% Straight line Computer equipment: 33% Reducing balance

    Other accounting policies

    Financial Assets Debtors do not carry any interest and are stated at their nominal value. Appropriate allowances for estimated irrecoverable amounts are recognised in the Profit and Loss account when there is objective evidence that the asset is impaired. Financial Liabilities Creditors are not interest bearing and are stated at their nominal value.

CINEMA PRINTING COMPANY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

CINEMA PRINTING COMPANY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2024 2,508,680 4,397 2,513,077
Additions
Disposals
Revaluations
Transfers
At 31 December 2024 2,508,680 4,397 2,513,077
Depreciation
At 1 January 2024 1,678,529 4,063 1,682,592
Charge for year 250,868 250,868
On disposals
Other adjustments
At 31 December 2024 1,929,397 4,063 1,933,460
Net book value
At 31 December 2024 579,283 334 579,617
At 31 December 2023 830,151 334 830,485

CINEMA PRINTING COMPANY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Stocks

2024 2023
£ £
Stocks 49,319
Total   49,319

CINEMA PRINTING COMPANY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Debtors

2024 2023
£ £
Trade debtors 11,986 15,530
Other debtors 160,447 128,901
Total 172,433 144,431

CINEMA PRINTING COMPANY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 53,574 49,369
Trade creditors 120,913 115,065
Accruals and deferred income 14,326 11,093
Other creditors 64,696 51,155
Total 253,509 226,682

CINEMA PRINTING COMPANY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 38,118 33,032
Total 38,118 33,032