Si Bell Cinematography Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Si Bell Cinematography Ltd

Company Information

Director

Mr Simon James Bell

Registered office

122 Pearcroft Road London E11 4DR

Accountants

SME Tax Ltd Chartered Certified Accountants39 Leigh Road Cobham Surrey KT11 2LF

Si Bell Cinematography Ltd

Director's Report for the Year Ended 30 September 2025

The director presents his report and the financial statements for the year ended 30 September 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Simon James Bell

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 23 April 2026
 

......................................... Mr Simon James Bell Director

Si Bell Cinematography Ltd

(Registration number: 12224633)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	10,599	14,453
Current assets	238,609	113,120
Creditors: Amounts falling due within one year	(74,495)	(37,414)
Net current assets	164,114	75,706
Total assets less current liabilities	174,713	90,159
Accruals and deferred income	(850)	(825)
	173,863	89,334
Capital and reserves	173,863	89,334

1	General information

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

The address of its registered office is:
122 Pearcroft Road
London
E11 4DR

These financial statements were authorised for issue by the director on 23 April 2026.

2	Staff numbers

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

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.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Si Bell Cinematography Ltd

(Registration number: 12224633)
Balance Sheet as at 30 September 2025

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 23 April 2026
 

......................................... Mr Simon James Bell Director

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.