And A Movie Ltd

Registered number: 15681090

	2026	2025
	£	£
Fixed assets	575	862

Current assets	46,324	24,083
Creditors: Amounts Falling Due Within One Year	(24,939 )	(22,483 )

NET CURRENT ASSETS	21,385	1,600

TOTAL ASSETS LESS CURRENT LIABILITIES	21,960	2,462

Accruals and deferred income	(1,440 )	(1,440 )

NET ASSETS	20,520	1,022

CAPITAL AND RESERVES	20,520	1,022

Notes

1. General Information

And A Movie Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15681090 . The registered office is 2 Grange Park, Woking, GU21 4BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Mr R D Allott

Director

22nd May 2026