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Company Registration No. 14182244 (England and Wales)
GINGER TEA PICTURES LIMITED Unaudited accounts for the year ended 30 June 2026
GINGER TEA PICTURES LIMITED Annual report and unaudited accounts for the year ended 30 June 2026
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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GINGER TEA PICTURES LIMITED Company Information for the year ended 30 June 2026
Directors
Mona Wadhwani Robert Macfarlane Lesley-Anne Renee Macfarlane
Company Number
14182244 (England and Wales)
Registered Office
167-169 Great Portland street 5th Floor London W1W 5PF United Kingdom
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of GINGER TEA PICTURES LIMITED for the year ended 30 June 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of GINGER TEA PICTURES LIMITED for the year ended 30 June 2026 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of GINGER TEA PICTURES LIMITED, as a body, in accordance with the terms of our engagement letter dated 14 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of GINGER TEA PICTURES LIMITED and state those matters that we have agreed to state to the Board of Directors of GINGER TEA PICTURES LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than GINGER TEA PICTURES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that GINGER TEA PICTURES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of GINGER TEA PICTURES LIMITED. You consider that GINGER TEA PICTURES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of GINGER TEA PICTURES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Chartered Accountants 6 July 2026
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GINGER TEA PICTURES LIMITED Statement of Financial Position as at 30 June 2026
2026
2025
£
£
Called up share capital not paid
3
3
Current assets
4,544
5,484
Creditors: amounts falling due within one year
(10,782)
(10,782)
Net current liabilities
(6,238)
(5,298)
Total assets less current liabilities
(6,235)
(5,295)
Accruals and deferred income
(300)
(300)
Net liabilities
(6,535)
(5,595)
Capital and reserves
(6,535)
(5,595)
NOTES TO THE ACCOUNTS
1 Statutory information
GINGER TEA PICTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14182244. The registered office is 167-169 Great Portland street, 5th Floor, London, W1W 5PF, United Kingdom.
2 Average number of employees
During the year the average number of employees was 3 (2025: 3).
For the year ending 30 June 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 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 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 6 July 2026
Mona Wadhwani Director Company Registration No. 14182244
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