Company Registration No. 11445536 (England and Wales)
Moving Picture Logistics Ltd
Unaudited accounts
for the year ended 31 July 2025
Moving Picture Logistics Ltd
Unaudited accounts
Contents
Moving Picture Logistics Ltd
Company Information
for the year ended 31 July 2025
Company Number
11445536 (England and Wales)
Registered Office
Walnut Tree Farm Almners Road
Lyne
Chertsey
Surrey
KT16 OBH
Accountants
Newnham & Son Ltd
School Master's House
39 College Street
Petersfield
Hampshire
GU31 4AG
Moving Picture Logistics Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
29,911
39,063
Cash at bank and in hand
14,980
8,113
Creditors: amounts falling due within one year
(168,909)
(169,296)
Net current liabilities
(105,629)
(117,275)
Total assets less current liabilities
(75,718)
(78,211)
Creditors: amounts falling due after more than one year
(1,478)
(20,156)
Net liabilities
(77,196)
(98,367)
Called up share capital
100
100
Profit and loss account
(77,296)
(98,467)
Shareholders' funds
(77,196)
(98,367)
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 22 April 2026 and were signed on its behalf by
I Murray
Director
Company Registration No. 11445536
Moving Picture Logistics Ltd
Notes to the Accounts
for the year ended 31 July 2025
Moving Picture Logistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 11445536. The registered office is Walnut Tree Farm Almners Road, Lyne, Chertsey, Surrey, KT16 OBH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing blance
Fixtures & fittings
10% reducing balance
Computer equipment
25% reducing blance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Investments in shares are included at fair value.
The company has negative net assets however a profit has been made in the current year and the company has full support of the director and the director is not seeking repayment of the directors loan at this time.
Moving Picture Logistics Ltd
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
125,236
3,000
8,954
137,190
At 31 July 2025
125,236
3,000
9,462
137,698
At 1 August 2024
91,598
1,452
5,077
98,127
Charge for the year
8,410
154
1,096
9,660
At 31 July 2025
100,008
1,606
6,173
107,787
At 31 July 2025
25,228
1,394
3,289
29,911
At 31 July 2024
33,638
1,548
3,877
39,063
5
Investments
Subsidiary undertakings
Valuation at 1 August 2024
1
Valuation at 31 July 2025
-
The investment held is a 100% shareholding in the subsidiary Magic Box Facilities Ltd incorporated in England and its principal place of business is Walnut Tree Farm Almners Road, Lyne, Chertsey, England, KT16 0BH.
Amounts falling due within one year
Trade debtors
30,798
19,925
Accrued income and prepayments
(315)
-
Other debtors
17,817
23,983
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,505
10,648
Obligations under finance leases and hire purchase contracts
5,910
5,910
Trade creditors
2,059
3,080
Other creditors
9,230
4,295
Loans from directors
112,993
111,290
Moving Picture Logistics Ltd
Notes to the Accounts
for the year ended 31 July 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,478
10,052
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).