Companies House 2025-01-01 2025-12-31 false 06946569 2025-12-31 06946569 2025-01-01 2025-12-31 06946569 2024-01-01 2024-12-31 06946569 uk-bus:Director1 2025-01-01 2025-12-31 06946569 uk-bus:Director2 2025-01-01 2025-12-31 06946569 2025-01-01 2025-12-31 06946569 uk-bus:Micro-entities 2025-01-01 2025-12-31 06946569 uk-bus:FullAccounts 2025-01-01 2025-12-31 06946569 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06946569 2024-12-31 06946569 uk-core:WithinOneYear 2025-12-31 06946569 uk-core:WithinOneYear 2024-12-31 06946569 uk-core:AfterOneYear 2025-12-31 06946569 1 2025-01-01 2025-12-31 06946569 2 2025-01-01 2025-12-31 06946569 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 06946569

CINEXTRA LIMITED

Micro-entity Accounts

31 December 2025

## CINEXTRA LIMITED Registered Number 06946569

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 79 | 79
Fixed Assets |  | 1 | 355,626
Current Assets |  | 30,885 | 135,069
Creditors: amounts falling due within one year |  | (50,289) | (51,522)
Net current assets (liabilities) |  | (19,404) | 83,547
Total assets less current liabilities |  | (19,324) | 439,252
Creditors: amounts falling due after more than one year |  | (517,882) | (513,733)
Accruals and deferred income |  | (56,683) | -
Total net assets (liabilities) |  | (593,889) | (74,481)
Capital and reserves |  | (593,889) | (74,481)

- For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 9 January 2026

And signed on their behalf by:
Graham Beswick, Director

## CINEXTRA LIMITED Registered Number 06946569

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3