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Company Registration No. 14739590 (England and Wales)
Blind Mice Film Ltd Unaudited accounts for the year ended 31 March 2026
Blind Mice Film Ltd Unaudited accounts Contents
Page
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Blind Mice Film Ltd Company Information for the year ended 31 March 2026
Directors
MORIZET, Felicia JAMES, Samuel
Company Number
14739590 (England and Wales)
Registered Office
2 Old Tree Road Hoath Canterbury Kent CT3 4LH England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Blind Mice Film Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,175 
3,550 
Current assets
Debtors
- 
4,488 
Cash at bank and in hand
22,823 
1,882 
22,823 
6,370 
Creditors: amounts falling due within one year
(37,723)
(35,528)
Net current liabilities
(14,900)
(29,158)
Total assets less current liabilities
(12,725)
(25,608)
Creditors: amounts falling due after more than one year
(7,035)
(10,517)
Net liabilities
(19,760)
(36,125)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(19,763)
(36,128)
Shareholders' funds
(19,760)
(36,125)
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 May 2026 and were signed on its behalf by
MORIZET, Felicia Director Company Registration No. 14739590
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Blind Mice Film Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Blind Mice Film Ltd is a private company, limited by shares, registered in England and Wales, registration number 14739590. The registered office is 2 Old Tree Road, Hoath, Canterbury, Kent, CT3 4LH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
5,498 
At 31 March 2026
5,498 
Depreciation
At 1 April 2025
1,948 
Charge for the year
1,375 
At 31 March 2026
3,323 
Net book value
At 31 March 2026
2,175 
At 31 March 2025
3,550 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,488 
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Blind Mice Film Ltd Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
5,305 
3,422 
Loans from directors
32,418 
32,106 
37,723 
35,528 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
7,035 
10,517 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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