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Torq Cinema Ltd

Registered Number
10124035
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2025

Torq Cinema Ltd
Company Information
for the year from 1 May 2024 to 30 April 2025

Director | S R L Joly

Registered Address | 8 Spur Road
| Cosham
| Portsmouth
| PO6 3EB

Registered Number | 10124035 (England and Wales)

Torq Cinema Ltd
Balance Sheet as at
30 April 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 129,104 |  | 121,701
Current Assets |  | 7,949 |  | 17,384
Creditors amounts falling due within one year |  | (47,004) |  | (51,910)
Net current assets (liabilities) |  | (39,055) |  | (34,526)
Total assets less current liabilities |  | 90,049 |  | 87,175
Creditors amounts falling due after one year |  | - |  | (1,908)
Accruals and deferred income |  | (534) |  | (484)
Net assets (liabilities) |  | 89,515 |  | 84,783
Capital and reserves |  | 89,515 |  | 84,783

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 16 January 2026, and are signed on its behalf by:
S R L Joly Director Registered Company No. 10124035