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LEWISHAM MOVING IMAGE LTD

Registered Number
14878015
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2026

LEWISHAM MOVING IMAGE LTD
Company Information
for the year from 1 June 2025 to 31 May 2026

Directors | J Cizic
| M Walker

Registered Address | C/O Milsted Langdon Llp Freshford House
| Redcliffe Way
| Bristol
| BS1 6NL

Registered Number | 14878015 (England and Wales)

LEWISHAM MOVING IMAGE LTD
Balance Sheet as at
31 May 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 41,486 |  | 38,411
Current Assets |  | 43,916 |  | 13,631
Creditors amounts falling due within one year |  | (33,511) |  | (20,347)
Net current assets (liabilities) |  | 10,405 |  | (6,716)
Total assets less current liabilities |  | 51,891 |  | 31,695
Accruals and deferred income |  | (3,372) |  | (3,227)
Net assets (liabilities) |  | 48,519 |  | 28,468
Capital and reserves |  | 48,519 |  | 28,468

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

- Additional Disclosures

  The company has prepared these financial statements under FRS 105 for the first time in the current year, having previously applied FRS 102 Section 1A. Comparative figures have been restated on transition to FRS 105. This restatement principally related to the removal of deferred taxation balances, which are not recognised under FRS 105. The directors consider the effect of the restatement on the financial statements to be immaterial.

The financial statements were approved and authorised for issue by the Board of Directors on 28 July 2026, and are signed on its behalf by:
J Cizic Director Registered Company No. 14878015