Company registration number: 10434142
Unaudited financial statements
for the year ended 31 October 2025
for
Film Image Limited
Pages for filing with the Registrar
Film Image Limited
Chartered Certified Accountants’ Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Film Image Limited for the year ended 31 October 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
As a member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.
This report is made solely to the Director of Film Image Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Film Image Limited and state those matters that we have agreed to state to them in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Film Image Limited and its Director for our work, or for this report.
It is your duty to ensure that Film Image 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 Film Image Limited. You consider that Film Image 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 Film Image 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 financial statements.
CPS Accountancy Ltd
510 The Chocolate Factory
5 Clarendon Road
London
N22 6XJ
United Kingdom
Date: 30 July 2026
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Company registration number: 10434142
Film Image Limited
Balance sheet
as at 31 October 2025
2025 2024
£ £ £ £
Fixed assets 5,501 5,857
Current assets 1,771 7,375
Creditors: amounts falling due within one year (25,111) (9,007)
Net current liabilities (23,340) (1,632)
Total assets less current liabilities (17,839) 4,225
Creditors: amounts falling due after more than one year
(138) (1,192)
NET (LIABILITIES)/ASSETS (17,977) 3,033
CAPITAL AND RESERVES (17,977) 3,033
Notes
1 Company information
Film Image Limited is a private company registered in England and Wales. Its registered number is 10434142. The company is limited by shares. Its registered office is 510 The Chocolate Factory, 5 Clarendon Road, London, N22 6XJ.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10434142
Film Image Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr M Makishima, Director
29 July 2026
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