Registration number: 14317547

Cinema Poster Gallery Ltd

Contents

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

Cinema Poster Gallery Ltd

Company Information
 

Director

Ms H Sheldon

Registered office

Flat 92 6 Riverlight Quay London SW11 8EB

Accountants

The Hay Group Chartered Certified Accountants Berkeley House Dix's Field Exeter Devon EX1 1PZ

Cinema Poster Gallery Ltd

(Registration number: 14317547)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Current assets	48,740	33,697
Creditors: Amounts falling due within one year	(12,477)	(13,072)
	36,263	20,625
Capital and reserves	36,263	20,625

1	General information

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

The address of its registered office is:
Flat 92
6 Riverlight Quay
London
SW11 8EB

These financial statements were authorised for issue by the director on 22 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	At 30 September 2025 £
Ms H Sheldon
Transactions with director	(8,664)	969	(7,695)

2024	At 1 October 2023 £	Advances to director £	At 30 September 2024 £
Ms H Sheldon
Transactions with director	(2,159)	(6,505)	(8,664)

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.

Cinema Poster Gallery Ltd

(Registration number: 14317547)
Balance Sheet as at 30 September 2025 (continued)

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 her 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 22 April 2026
 

......................................... Ms H Sheldon Director