Lorente Film Limited

	Registered number
	09480943

	Lorente Film Limited
	Unaudited Accounts
	for the year ended
	31 March 2026

Lorente Film Limited Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		75,768		61,349
			75,768		61,349

Current assets
Debtors		158,870		112,224
Cash at bank and in hand		123,604		97,147
		282,474		209,371

Creditors: amounts falling due within one year		(133,891)		(96,234)

Net current assets / (liabilities)			148,583		113,137

Total assets less current liabilities			224,351		174,486

Creditors: amounts falling due after more than one year			(21,369)		(13,128)

Provisions for liabilities			(15,437)		(7,158)

Accruals and deferred income			(1,875)		(36,070)

Total net assets (liabilities)			185,670		118,130

Capital and reserves
Called up share capital	4		1		1
Profit and loss account			185,669		118,129
Shareholders' funds			185,670		118,130

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr D Hodgson Lorente

Director

Approved by the board on 9 September 2026

Company Number: 09480943 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 2 14-16 Locks Lane
Mitcham
London
CR4 2JX
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	33.3% Straight Line
Fixtures & Fittings	25% Straight Line
Land & buildings	10% Straight Line
Other	20% Straight Line
Vehicles	20% Reducing Balance
Plant & machinery	25% Straight Line

Employees
	2026	2025
Average number of employees during the period	3	3

Tangible fixed assets
	Computer equipment	Fixtures & Fittings	Land & buildings	Other	Vehicles	Plant & machinery	Total
Cost or valuation	£	£	£	£	£	£	£
At 1 April 2025	34,004	19,115	60,141	30,128	22,743	33,298	199,429
Additions	3,218	0	0	683	41,928	1,620	47,449
Disposals	(0)	(0)	(0)	(0)	(22,743)	(0)	(22,743)
At 31 March 2026	37,222	19,115	60,141	30,811	41,928	34,918	224,135
Depreciation
At 1 April 2025	33,198	16,825	23,482	28,699	13,322	22,554	138,080
Charge for the period	1,878	1,422	6,014	872	8,385	5,037	23,608
On disposals	(0)	(0)	(0)	(0)	(13,321)	(0)	(13,321)
At 31 March 2026	35,076	18,247	29,496	29,571	8,386	27,591	148,367
Net book value
At 31 March 2026	2,146	868	30,645	1,240	33,542	7,327	75,768
At 31 March 2025	806	2,290	36,659	1,429	9,421	10,744	61,349

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
2 (2025: 2) Ordinary shares of £0.50 each	1	1

	1	1