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Registered number: 15051957
Lochinvar Films Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
SGR Accountancy Ltd
18 Crook Log
Bexleyheath
Kent
DA6 8BP
Lochinvar Films Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Lochinvar Films Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15051957

| 31 August 2025 | 31 August 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 185 |  | - |
|  | 185 |  | - |
Creditors: Amounts Falling Due Within One Year | 4 | (26,314 ) |  | (5,900 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,129 ) |  | (5,900 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (26,129 ) |  | (5,900 )
NET LIABILITIES |  |  | (26,129 ) |  | (5,900 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (26,229 ) |  | (6,000 )
SHAREHOLDERS' FUNDS |  |  | (26,129) |  | (5,900)

Page 1
Page 2
Lochinvar Films Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Nichola McAuliffe Director
14 August 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Lochinvar Films Limited
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Lochinvar Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15051957 . The registered office is 18 Crook Log, Bexleyheath, Kent, DA6 8BP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 26,314 |  | 5,900

5. Share Capital

| 31 August 2025 |  | 31 August 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3