21 May 2025 false No description of principal activity Taxfiler 2024.6 16466115 business:PrivateLimitedCompanyLtd 2025-05-21 2026-05-31 16466115 2025-05-20 16466115 2025-05-21 2026-05-31 16466115 business:AuditExempt-NoAccountantsReport 2025-05-21 2026-05-31 16466115 business:FilletedAccounts 2025-05-21 2026-05-31 16466115 2026-05-31 16466115 core:WithinOneYear 2026-05-31 16466115 countries:EnglandWales 2025-05-21 2026-05-31 16466115 business:RegisteredOffice 2025-05-21 2026-05-31 16466115 business:Micro-entities 2025-05-21 2026-05-31 16466115 business:Director1 2025-05-21 2026-05-31 iso4217:GBP xbrli:pure
Company Registration No. 16466115 (England and Wales)
Lushkin Films Ltd Unaudited accounts for the period from 21 May 2025 to 31 May 2026
Lushkin Films Ltd Annual report and unaudited accounts for the period from 21 May 2025 to 31 May 2026
CONTENTS
PAGE
Statement of financial position
3
- 2 -
Lushkin Films Ltd Statement of Financial Position as at 31 May 2026
2026
£
Current assets
108,388
Creditors: amounts falling due within one year
(20,871)
Net current assets
87,517
Total assets less current liabilities
87,517
Accruals and deferred income
(88,169)
Net liabilities
(652)
Capital and reserves
(652)
NOTES TO THE ACCOUNTS
1 Statutory information
Lushkin Films Ltd is a private company, limited by shares, registered in England and Wales, registration number 16466115. The registered office is 31 Theobald Road, Cardiff, South Glamorgan, CF5 1LP, Wales.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 May 2026 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 her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
Alice Lusher Director Company Registration No. 16466115
- 3 -