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Registered Number: 14408080
England and Wales
FILM IN MIND LTD
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

FILM IN MIND LTD Company Information For the year ended 31 October 2025
Director | Rebecca Day
Registered Number | 14408080
Registered Office | 100 STAINBANK ROAD KENDAL CUMBRIA LA9 5BD
Accountants | Dixon Gibbs Ltd Suite 2, The Mintworks 124 Highgate Kendal LA9 4HE
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FILM IN MIND LTD Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 607 |  | 777
|  | 607 |  | 777
Current assets |  |  |
Debtors | 4 | 848 |  | 955
Cash at bank and in hand |  | 10,953 |  | 46,017
|  | 11,801 |  | 46,972
Creditors: amount falling due within one year | 5 | (12,193) |  | (47,595)
Net current assets |  | (392) |  | (623)
Total assets less current liabilities |  | 215 |  | 154
Provisions for liabilities | 6 | (115) |  | (148)
Net assets |  | 100 |  | 6
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 99 |  | 5
Shareholders' funds |  | 100 |  | 6
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 14 July 2026 and were signed by:
------------------------------- Rebecca Day Director
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FILM IN MIND LTD Notes to the Financial Statements For the year ended 31 October 2025
General Information FILM IN MIND LTD is a private company, limited by shares, registered in England and Wales, registration number 14408080, registration address 100 STAINBANK ROAD, KENDAL CUMBRIA, LA9 5BD. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred under the performance model. Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Dividends Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders by the shareholders at an annual general meeting. Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 5 years Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 November 2024 | 849 |  | 849
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 849 |  | 849
Depreciation
At 01 November 2024 | 72 |  | 72
Charge for year | 170 |  | 170
On disposals | - |  | -
At 31 October 2025 | 242 |  | 242
Net book values
Closing balance as at 31 October 2025 | 607 |  | 607
Opening balance as at 01 November 2024 | 777 |  | 777
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 848 |  | 955
| 848 |  | 955
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 0 |  | 6,997
Taxation & Social Security | 4,443 |  | 3,734
Deferred Grants | 0 |  | 29,973
Other Creditors | 7,750 |  | 6,891
| 12,193 |  | 47,595
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 115 |  | 148
| 115 |  | 148
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