CINEMA TECHNOLOGY COMMUNITY C.I.C.

Company limited by guarantee

Company Registration Number:
11078410 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

CINEMA TECHNOLOGY COMMUNITY C.I.C.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CINEMA TECHNOLOGY COMMUNITY C.I.C.

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principal activity of the company continued to be that of provision of support services to the global cinema community and promoting best practices for technology usage including the production and distribution of Cinema Technology Magazine, the industry’s leading business and technology publication acquired during the course of the financial year.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Mr P K Knight
Mr R Mitchell
Ms T L Purvis
Mr S R H Tandy
Mr L G N Lodge
Mr M Kendall
Mr M Overath


The director shown below has held office during the period of
1 April 2024 to 14 January 2025

Ms S A Lewthwaite


Secretary Mr L G N Lodge

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
23 December 2025

And signed on behalf of the board by:
Name: Mr L G N Lodge
Status: Secretary

CINEMA TECHNOLOGY COMMUNITY C.I.C.

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 52,750 64,775
Cost of sales: ( 50,893 ) ( 65,449 )
Gross profit(or loss): 1,857 (674)
Operating profit(or loss): 1,857 (674)
Profit(or loss) before tax: 1,857 (674)
Tax: ( 219 )
Profit(or loss) for the financial year: 1,638 (674)

CINEMA TECHNOLOGY COMMUNITY C.I.C.

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 16,575 3,801
Cash at bank and in hand: 2,717 9,299
Total current assets: 19,292 13,100
Creditors: amounts falling due within one year: 4 ( 4,553 )
Net current assets (liabilities): 14,739 13,100
Total assets less current liabilities: 14,739 13,100
Total net assets (liabilities): 14,739 13,100
Members' funds
Profit and loss account: 14,739 13,100
Total members' funds: 14,739 13,100

The notes form part of these financial statements

CINEMA TECHNOLOGY COMMUNITY C.I.C.

Balance sheet statements

For the year ending 31 March 2025 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 23 December 2025
and signed on behalf of the board by:

Name: Mr L G N Lodge
Status: Director

The notes form part of these financial statements

CINEMA TECHNOLOGY COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 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

CINEMA TECHNOLOGY COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

CINEMA TECHNOLOGY COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Debtors

2025 2024
£ £
Prepayments and accrued income 16,575 3,801
Total 16,575 3,801

CINEMA TECHNOLOGY COMMUNITY C.I.C.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

2025
£
Accruals and deferred income 4,200
Other creditors 353
Total 4,553

COMMUNITY INTEREST ANNUAL REPORT

CINEMA TECHNOLOGY COMMUNITY C.I.C.

Company Number: 11078410 (England and Wales)

Year Ending: 31 March 2025

Company activities and impact

Cinema Technology Community is an independent trade organisation and advisory body specialising in technology. The company promotes best practice for technology usage, the importance of industry-adopted standards and overall education of technology in the cinema industry. The company does this through various means including video content, white papers, podcasts, handbooks, training courses, consultancy and through the recent acquisition of Cinema Technology Magazine. Our global community has continued to grow benefiting from our extensive range of educational materials.

Consultation with stakeholders

The company has worked with cinema exhibitors, studios and equipment manufacturers to continue develop impartial non-commercially oriented materials that help advance the motion picture industry through the practical implementation of best practices and compliant with industry standards. CTC also continues to work closely with our industry stake holders and organisations that are divested in promoting excellence in the cinema industry and who share similar objectives to ensure that the movie-going experience can be enhanced and maintained.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
23 December 2025

And signed on behalf of the board by:
Name: Richard Mitchell
Status: Director