Kinolibrary Rights Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12534829

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		318,420		315,920

			318,420		315,920
CURRENT ASSETS
Cash at bank and in hand		1		1

		1		1
NET CURRENT ASSETS (LIABILITIES)			1		1

TOTAL ASSETS LESS CURRENT LIABILITIES			318,421		315,921

Creditors: Amounts Falling Due After More Than One Year	5		(318,420 )		(315,920 )

NET ASSETS			1		1

CAPITAL AND RESERVES
Called up share capital	6		1		1

SHAREHOLDERS' FUNDS			1		1

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Jennifer Coan

Director

15 September 2026

The notes on page 2 form part of these financial statements.

1. General Information

Kinolibrary Rights Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12534829 . The registered office is 2nd Floor Stanley House London Road, Hook, Hampshire, RG27 9GA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are rights to archive footage and they are included at lower of valuation or cost.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Intangible Assets

	Intellectual Property
	£
Cost or Valuation
As at 1 January 2025	315,920
Additions	2,500

As at 31 December 2025	318,420

Net Book Value
As at 31 December 2025	318,420

As at 1 January 2025	315,920

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	318,420	315,920

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1