Cinecosse Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC245225

Cinecosse Limited

Filleted Unaudited Financial Statements

31 March 2026

Cinecosse Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	112,092	117,762
	---------	---------

Current assets	2,780	4,057

Creditors: amounts falling due within one year	30,430	30,095
	---------	---------
Net current liabilities	( 27,650)	( 26,038)
	--------	--------
Total assets less current liabilities	84,442	91,724

Creditors: amounts falling due after more than one year	–	3,228

Accruals and deferred income	2,800	5,191
	--------	--------
	81,642	83,305
	--------	--------

Capital and reserves	81,642	83,305
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2025: 2 ).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

Mr G Mowat

Director

Company registration number: SC245225

The company is a private company limited by shares, registered in Scotland. The address of the registered office is Lethenty Mill, Inverurie, AB51 0HQ.