CUELIGHT MEDIA LIMITED
Company Registration Number: 12436470
Report and Unaudited Financial Statements
For the year ended 31 January 2026
CUELIGHT MEDIA LIMITED
Company Registration Number: 12436470
Report and Unaudited Financial Statements
For the year ended 31 January 2026
ContentsPage
CUELIGHT MEDIA LIMITED
Company Registration Number: 12436470
Company Information
Directors'
WILKINS, David Alexander
Accountant
T J Abrey FCA
2 Swallow Close
Clopton Hill
Stratford on Avon
CV37 6TT
Registered office
51 Shelsley Way
Solihull
West Midlands
B91 3UZ
Registered number
12436470
Country of formation or incorporation
United Kingdom
Principal Activities
Television programme production activities
CUELIGHT MEDIA LIMITED
Company Registration Number: 12436470
Income Statement
For the year ended 31 January 2026
20262025
££
Turnover / Revenue22,61228,341
Other Income00
Cost of Raw Materials and Consumables00
Gross Profit/(Loss) 22,61228,341
Staff Costs00
Depreciation and other amounts written off assets 234237
Other Charges 9,05210,331
(Profit)/Loss on disposal of fixed assets00
Profit/(Loss) before Taxation 13,32617,773
Tax2,4383,422
Profit/(loss) 10,88814,351
Dividends for the period 10,80014,300
Profit for the financial period, retained and transferred to reserve 8851
CUELIGHT MEDIA LIMITED
Company Registration Number: 12436470
Statement of Financial Position
As at 31 January 2026
20262025
££
Called-up share capital not paid00
Fixed assets50589
Current assets20,04721,936
Prepayments and accrued income:00
Creditors: amounts falling due within one year(19,932)(21,493)
Net current assets/(liabilities)115443
Total assets less current liabilities620532
Creditors: amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Total net assets/(liabilities)620532
Capital and reserves620532
For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:13 October 2026
Name : WILKINS, David Alexander
Status : Director
CUELIGHT MEDIA LIMITED
Company Registration Number: 12436470
Notes
For the year ended 31 January 2026
1. General Information
CUELIGHT MEDIA LIMITED is a Private Limited Company, Limited By shares, registered in United Kingdom, registration number 12436470 
51 Shelsley Way  
Solihull  
West Midlands  
B91 3UZ
2. Statement of Compliance
FRS 105 - The financial statements have been prepared in accordance with the micro-entity provisions of the companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime(March 2018)
3. Accounting policies
Basis of preparation 
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency 
The financial statements are prepared in sterling which is the functional currency of the company.
20262025
  
4. Employees
Average number of employees including directors during the period
11