The Magic Lantern Limited

Registered number: 10162848

	2026	2025
	£	£
Fixed assets	30,247	59,173

Current assets	24,231	42,392
Prepayments and accrued income	724	302
Creditors: Amounts Falling Due Within One Year	(46,517 )	(72,352 )

NET CURRENT LIABILITIES	(21,562 )	(29,658 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,685	29,515

Accruals and deferred income	(4,922 )	(3,930 )

NET ASSETS	3,763	25,585

CAPITAL AND RESERVES	3,763	25,585

Notes

1. General Information

The Magic Lantern Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10162848 . The registered office is Tywyn Cinema, Corbett Square, Tywyn, Gwynedd, LL36 9DF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 19 (2025: 20)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Sara Hulls

Director

10/08/2026