1 January 2025 v2026.37.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP082265472025-01-012025-12-31082265472025-12-31082265472024-12-3108226547core:WithinOneYear2025-12-3108226547core:WithinOneYear2024-12-3108226547core:ShareCapital2025-12-3108226547core:ShareCapital2024-12-3108226547core:RetainedEarningsAccumulatedLosses2025-12-3108226547core:RetainedEarningsAccumulatedLosses2024-12-3108226547bus:Director12025-01-012025-12-3108226547bus:RegisteredOffice2025-01-012025-12-31082265472024-01-012024-12-310822654712025-01-012025-12-3108226547countries:EnglandWales2025-01-012025-12-3108226547bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3108226547bus:PrivateLimitedCompanyLtd2025-01-012025-12-3108226547bus:SmallEntities2025-01-012025-12-3108226547bus:AbridgedAccounts2025-01-012025-12-31
Company registration number:
08226547
CINECHEM FOTO LIMITED
Unaudited Filleted Abridged Financial Statements for the year ended
31 December 2025
CINECHEM FOTO LIMITED
Abridged Statement of Financial Position
31 December 2025
20252024
Note££
Current assets    
Debtors
14,428
 
15,540
 
Cash at bank and in hand
612
 
93
 
15,040
 
15,633
 
Creditors: amounts falling due within one year
(24,219
 )
(6,109
 )
Net current (liabilities)/assets
(9,179
 )
9,524
 
Total assets less current liabilities (9,179 ) 9,524  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(9,279
 )
9,424
 
Shareholders (deficit)/funds
(9,179
 )
9,524
 
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements.
All of the members have consented to the preparation of the abridged statement of financial position and the abridged income statement for the year ended
31 December 2025
in accordance with Section 444(2A) of the Companies Act 2006.
These
abridged 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
abridged financial statements
were approved by the board of directors and authorised for issue on
21 September 2026
, and are signed on behalf of the board by:
J Seal
Director
Company registration number:
08226547
CINECHEM FOTO LIMITED
Notes to the Abridged 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
,
Hampshire
,
GU34 5SR
, United Kingdom.

2 Statement of compliance

These
abridged financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
abridged financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
abridged 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.

Construction contracts

Where the outcome of construction contracts can be reliably estimated, contract revenue and contract costs are recognised by reference to the stage of completion of the contract activity as at the period end.
Where the outcome of construction contracts cannot be estimated reliably, revenue is recognised to the extent of contract costs incurred that it is probable will be recoverable, and contract costs are recognised as an expense in the period in which they are incurred.
The entity uses the percentage of completion method to determine the amounts to be recognised in the period. The stage of completion is measured by reference to the contract costs incurred up to the end of the reporting period as a percentage of total estimated costs for each contract. Costs incurred for work performed to date do not include costs relating to future activity, such as for materials or prepayments.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).