The Moviestore Collection Limited

Registered number: 02664871

	2025	2024
	£	£
Fixed assets	-	130

Current assets	40,177	74,068
Prepayments and accrued income	6,642	7,186
Creditors: Amounts Falling Due Within One Year	(5,001 )	(5,360 )

NET CURRENT ASSETS	41,818	75,894

TOTAL ASSETS LESS CURRENT LIABILITIES	41,818	76,024

Accruals and deferred income	(3,500 )	(3,500 )

NET ASSETS	38,318	72,524

CAPITAL AND RESERVES	38,318	72,524

Notes

1. General Information

The Moviestore Collection Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02664871 . The registered office is 109 Athenlay Road, London, SE15 3EJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Director	11,862	-	-	-	11,862

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 December 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

H R Platten

Director

15 April 2026