for the Period Ended 30 November 2025
| Directors report | |
| Profit and loss | |
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2025
Principal activities of the company
Directors
The director shown below has held office during the whole of the period from
29 November 2024
to
30 November 2025
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
for the Period Ended
| 2025 | ||
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£ |
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| Turnover: |
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| Cost of sales: |
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| Gross profit(or loss): |
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| Administrative expenses: |
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| Other operating income: |
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| Operating profit(or loss): |
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| Profit(or loss) before tax: |
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| Profit(or loss) for the financial year: |
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As at
| Notes | 2025 | ||
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| Current assets | |||
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| Creditors: amounts falling due within one year: | 3 |
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| Total assets less current liabilities: |
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| Accruals and deferred income: |
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| Total net assets (liabilities): |
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| Members' funds | |||
| Profit and loss account: |
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| Total members' funds: |
( |
The notes form part of these financial statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 November 2025
Basis of measurement and preparation
for the Period Ended 30 November 2025
| 2025 | ||
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| Average number of employees during the period |
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for the Period Ended 30 November 2025
| 2025 | ||
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| £ | ||
| Other creditors |
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| Total |
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The company runs regular film screenings that often include introductory talks, art mini-markets, crafting workshops, and social spaces to discuss the films with other audience members. These were run on the following dates in the relevant financial year: 10.01.25, 31.03.25, 14.07.25, 04.09.25, 20.10.25. The company has benefitted the community in the following ways: -Provided social spaces for LGBTQ+ horror film fans to view repertory and underseen films, where they are able to discuss the films shown, meet new and like-minded people, and have a safe space to enjoy horror films that are not shown anywhere else in the local area. -Promoted small local LGBTQ+ artists and given them a space to sell their work at the company’s events. -Promoted repertory and underseen films that have little to no other screening space in the local area. -Provided volunteering opportunities for local students and/or film enthusiasts who want to learn more about programming and producing film events -Provided an online space for aspiring film journalists to publish their work
No consultation with stakeholders
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
14 August 2026
And signed on behalf of the board by:
Name: Sal Lindsay Creber
Status: Director