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Company Registration No. 04035849 (England and Wales)
The Lynton Cinema Limited Unaudited accounts for the year ended 31 August 2025
The Lynton Cinema Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Lynton Cinema Limited Company Information for the year ended 31 August 2025
Directors
Colin Croxford William Pryor
Company Number
04035849 (England and Wales)
Registered Office
Lynton Cinema LTD Lee Road Lynton Devon EX35 6BS England
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The Lynton Cinema Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
142
189
Current assets
Inventories
800
650
Debtors
5
-
722
Cash at bank and in hand
23,276
21,046
24,076
22,418
Creditors: amounts falling due within one year
6
(806)
(3,252)
Net current assets
23,270
19,166
Net assets
23,412
19,355
Capital and reserves
Called up share capital
4
4
Profit and loss account
23,408
19,351
Shareholders' funds
23,412
19,355
For the year ending 31 August 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 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 of Directors and authorised for issue on 12 May 2025 and were signed on its behalf by
Colin Croxford Director Company Registration No. 04035849
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The Lynton Cinema Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
The Lynton Cinema Limited is a private company, limited by shares, registered in England and Wales, registration number 04035849. The registered office is Lynton Cinema LTD, Lee Road, Lynton, Devon, EX35 6BS, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Fully Depreciated
Fixtures & fittings
12.5% on cost
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
4,067
59,645
63,712
At 31 August 2025
4,067
59,645
63,712
Depreciation
At 1 September 2024
4,067
59,456
63,523
Charge for the year
-
47
47
At 31 August 2025
4,067
59,503
63,570
Net book value
At 31 August 2025
-
142
142
At 31 August 2024
-
189
189
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Accrued income and prepayments
-
722
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The Lynton Cinema Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
2,360
Taxes and social security
-
(4)
Loans from directors
56
56
Accruals
750
840
806
3,252
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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