Registered number
09839538
SERIOUSLYCINEMA LIMITED
Unaudited Filleted Accounts
31 October 2025

SERIOUSLYCINEMA LIMITED
Company Information
Director
Mr R Magnus
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
Metro Bank plc
Registered office
13 Whitchurch Lane
Edgware
HA8 6JZ
Registered number
09839538

SERIOUSLYCINEMA LIMITED
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SERIOUSLYCINEMA LIMITED for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SERIOUSLYCINEMA LIMITED for the year ended 31 October 2025 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
10 April 2026

SERIOUSLYCINEMA LIMITED
Registered number: | 09839538
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 31,512 |  |  | 54,245
Current assets |  |  | 17,436 |  |  | 23,001
Prepayments and accrued income |  |  | 11,343 |  |  | 7,835
|  |  | 28,779 |  |  | 30,836
Creditors: amounts falling due within one year |  |  | (37,558) |  |  | (41,449)
Net current liabilities |  |  |  | (8,779) |  |  | (10,613)
Total assets less current liabilities |  |  |  | 22,733 |  |  | 43,632
Creditors: amounts falling due after more than one year |  |  |  | (15,287) |  |  | (44,369)
Accruals and deferred income |  |  |  | (1,379) |  |  | (1,254)
Net assets/(liabilities) |  |  |  | 6,067 |  |  | (1,991)
Capital and reserves |  |  |  | 6,067 |  |  | (1,991)
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 13 Whitchurch Lane, Edgware, HA8 6JZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr R Magnus
Director
Approved by the board on 10 April 2026

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