Moving Picture Films Limited 07771628 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Motion picture production on film Digita Accounts Production Advanced 6.30.9574.0 true 07771628 2024-10-01 2025-09-30 07771628 2025-09-30 07771628 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 07771628 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 07771628 bus:Micro-entities 2024-10-01 2025-09-30 07771628 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07771628 bus:FilletedAccounts 2024-10-01 2025-09-30 07771628 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07771628 bus:RegisteredOffice 2024-10-01 2025-09-30 07771628 bus:Director1 2024-10-01 2025-09-30 07771628 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07771628 bus:Agent1 2024-10-01 2025-09-30 07771628 countries:England 2024-10-01 2025-09-30 07771628 2023-10-01 2024-09-30 07771628 2024-09-30 07771628 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07771628 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 07771628

Moving Picture Films Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Moving Picture Films Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Moving Picture Films Limited

Company Information

Director | Mr George McCluskey

Registered office | 64 Beaconsfield Road Coventry England CV2 4AR

Accountants | N Clarke Accountancy Ltd ESD Business Park Wollaston Road Stourbridge West Midlands DY8 4HP

Moving Picture Films Limited

(Registration number: 07771628)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 1,045 | 1,275
Creditors: Amounts falling due within one year | (472) | (453)
Total assets less current liabilities | 573 | 822
Creditors: Amounts falling due after more than one year | (14,455) | (13,915)
Accruals and deferred income | (180) | (540)
| (14,062) | (13,633)
Capital and reserves | (14,062) | (13,633)

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
64 Beaconsfield Road
Coventry
CV2 4AR
England

These financial statements were authorised for issue by the director on 14 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 April 2026

Moving Picture Films Limited

(Registration number: 07771628)
Balance Sheet as at 30 September 2025

......................................... Mr George McCluskey Director