1 January 2025 v2026.36.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP089807982025-01-012025-12-31089807982025-12-31089807982024-12-3108980798core:WithinOneYear2025-12-3108980798core:WithinOneYear2024-12-3108980798core:AfterOneYear2024-12-3108980798core:ShareCapital2025-12-3108980798core:ShareCapital2024-12-3108980798core:SharePremium2025-12-3108980798core:SharePremium2024-12-3108980798core:RevaluationReserve2025-12-3108980798core:RetainedEarningsAccumulatedLosses2025-12-3108980798core:RetainedEarningsAccumulatedLosses2024-12-3108980798bus:Director12025-01-012025-12-3108980798bus:Director22025-01-012025-12-3108980798bus:RegisteredOffice2025-01-012025-12-3108980798core:PlantMachinery2025-12-3108980798core:PlantMachinery2025-01-0108980798core:PlantMachinery2025-01-012025-12-3108980798core:PlantMachinery2024-12-310898079812025-01-012025-12-31089807982024-01-012024-12-3108980798countries:EnglandWales2025-01-012025-12-3108980798bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3108980798bus:PrivateLimitedCompanyLtd2025-01-012025-12-3108980798bus:SmallEntities2025-01-012025-12-3108980798bus:FullAccounts2025-01-012025-12-31
Company registration number:
08980798
CINEMA PRINTING COMPANY LONDON LTD
Unaudited Filleted Financial Statements for the year ended
31 December 2025
CINEMA PRINTING COMPANY LONDON LTD
Statement of Financial Position
31 December 2025
20252024
Note££
Fixed assets    
Tangible assets 4
328,634
 
579,617
 
Current assets    
Debtors 5
246,235
 
172,433
 
Cash at bank and in hand
1,692
  -  
247,927
 
172,433
 
Creditors: amounts falling due within one year 6
(510,638
 )
(253,509
 )
Net current liabilities
(262,711
 )
(81,076
 )
Total assets less current liabilities 65,923   498,541  
Creditors: amounts falling due after more than one year 7 -  
(38,118
 )
Net assets
65,923
 
460,423
 
Capital and reserves    
Called up share capital
201
 
201
 
Share premium
2,499,999
 
2,499,999
 
Revaluation reserve
(1,710
 ) -  
Profit and loss account
(2,432,567
 )
(2,039,777
 )
Shareholders funds
65,923
 
460,423
 
For the year ending
31 December 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
15 September 2026
, and are signed on behalf of the board by:
Jake Seal
P G M Ropner
DirectorDirector
Company registration number:
08980798
CINEMA PRINTING COMPANY LONDON LTD
Notes to the Financial Statements
Year ended
31 December 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Black Hangar Studios
,
Lasham Airfield
,
Alton
,
GU34 5SR
, United Kingdom.

2 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

3 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 January 2025
and
31 December 2025
2,513,077
 
Depreciation  
At
1 January 2025
1,933,460
 
Charge
250,983
 
At
31 December 2025
2,184,443
 
Carrying amount  
At
31 December 2025
328,634
 
At 31 December 2024
579,617
 

Tangible assets held at valuation

In respect of tangible assets held at valuation, the comparable amounts that would have been recognised if the assets had been carried under the historical cost model are as follows:
Plant and machineryPlant and machinery
20252024
££
Aggregate historical cost -   2,508,680  
Aggregate depreciation -   (1,929,397 )
Carrying amount -   579,283  

5 Debtors

20252024
££
Trade debtors
54,808
 
11,986
 
Other debtors
191,427
 
160,447
 
246,235
 
172,433
 

6 Creditors: amounts falling due within one year

20252024
££
Bank loans and overdrafts
54,023
 
73,236
 
Trade creditors
145,394
 
120,913
 
Taxation and social security
3,121
 
(2,607
 )
Other creditors
308,100
 
61,967
 
510,638
 
253,509
 

7 Creditors: amounts falling due after more than one year

20252024
££
Bank loans and overdrafts -  
38,118