MOVING IMAGES CINEMA CARAVAN CIC

Company limited by guarantee

Company Registration Number:
SC746848 (Scotland)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 1 February 2025

End date: 31 January 2026

MOVING IMAGES CINEMA CARAVAN CIC

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Community Interest Report

MOVING IMAGES CINEMA CARAVAN CIC

Balance sheet

As at 31 January 2026

Notes 2026 2025


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 0 0
Members' funds
Profit and loss account: 0 0
Total members' funds: 0 0

The notes form part of these financial statements

MOVING IMAGES CINEMA CARAVAN CIC

Balance sheet statements

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 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 25 October 2026
and signed on behalf of the board by:

Name: Kerry Jones
Status: Director

The notes form part of these financial statements

MOVING IMAGES CINEMA CARAVAN CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MOVING IMAGES CINEMA CARAVAN CIC

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 0 0

    We work with freelancers for the cinema's activities

COMMUNITY INTEREST ANNUAL REPORT

MOVING IMAGES CINEMA CARAVAN CIC

Company Number: SC746848 (Scotland)

Year Ending: 31 January 2026

Company activities and impact

Moving Images CIC have attended 5 events this year and offered free screenings of short films to over 2000 film viewers aged 1 - 80 years. We have benefits the community by bringing people together to share cinematic experiences and watch films they may not normally have access to.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

Our CIC Director received a total of: £5250 in renumeration for cinema programming, hosting and admin.

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
25 October 2026

And signed on behalf of the board by:
Name: Kerry Jones
Status: Director