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Company Registration No. 13119237 (England and Wales)
The Moor Film Ltd Unaudited accounts for the year ended 31 January 2026
The Moor Film Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Moor Film Ltd Company Information for the year ended 31 January 2026
Directors
Paul Thomas Christopher Daryl Cronin Pawel Pracz
Secretary
Paul Thomas
Company Number
13119237 (England and Wales)
Registered Office
192 Thornley Lane South Stockport SK5 6QG England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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The Moor Film Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
899
1,359
Creditors: amounts falling due within one year
4
(225,182)
(228,185)
Net current liabilities
(224,283)
(226,826)
Net liabilities
(224,283)
(226,826)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(224,286)
(226,829)
Shareholders' funds
(224,283)
(226,826)
For the year ending 31 January 2026 the company 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 March 2026 and were signed on its behalf by
Pawel Pracz Director Company Registration No. 13119237
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The Moor Film Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
The Moor Film Ltd is a private company, limited by shares, registered in England and Wales, registration number 13119237. The registered office is 192 Thornley Lane South, Stockport, SK5 6QG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
124
(11)
Loans from directors
224,759
227,997
Accruals
299
199
225,182
228,185
5
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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