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Registered number: 4173799
WHIRLED CINEMA LIMITED
Unaudited Financial Statements
For the Period 1 April 2024 to 30 September 2025
WHIRLED CINEMA LIMITED
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
WHIRLED CINEMA LIMITED
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: 4173799

| 30 September 2025 | 31 March 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,822 |  | - |
Cash at bank and in hand |  | 9,330 |  | 72,203 |
|  | 11,152 |  | 72,203 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,033 ) |  | (10,476 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,119 |  | 61,727
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,119 |  | 61,727
NET ASSETS |  |  | 4,119 |  | 61,727
CAPITAL AND RESERVES
Called up share capital | 6 |  | 3 |  | 3
Income Statement |  |  | 4,116 |  | 61,724
SHAREHOLDERS' FUNDS |  |  | 4,119 |  | 61,727

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

M Atterby Director
19 January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
WHIRLED CINEMA LIMITED
Notes to the Financial Statements
For the Period 1 April 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
WHIRLED CINEMA LIMITED Registered number 4173799 is a limited by shares company incorporated in England & Wales. The Registered Office is 259/260 Hardess Street, Loughborough Junction, London, SE24 0HN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the statement of financial position date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the statement of financial position date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 7)
3 7
4. Debtors

| 30 September 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,822 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 30 September 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 433 |  | 409
Other creditors | 6,600 |  | 10,067
| 7,033 |  | 10,476

6. Share Capital

| 30 September 2025 |  | 31 March 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 3 |  | 3

Page 2
Page 3
WHIRLED CINEMA LIMITED
Notes to the Financial Statements (continued)
For the Period 1 April 2024 to 30 September 2025
7. Ultimate Controlling Party
The company's ultimate controlling party is M Atterby by virtue of his ownership of two thirds of the issued share capital in the company.
Page 3