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Company registration number:
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09235718
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FCTHEMOVIE LTD
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Balance sheet
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as at 31 January 2026
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2026
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2025
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£
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£
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Current assets
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338,328
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340,104
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Creditors: amounts falling due within one year
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(339,793)
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(104,105)
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NET LIABILITIES
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(1,465)
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(96)
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CAPITAL AND RESERVES
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(1,465)
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(96)
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Notes
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1
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Company information
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FCTHEMOVIE LTD is a private company registered in England and Wales. Its registered number is 09235718. The company is limited by shares. Its registered office is 124 CITY ROAD, LONDON, EC1V 2NX.
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2
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Average number of employees
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During the year the average number of employees was Nil (2025 - Nil).
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3
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Advances, credit and guarantees granted to directors
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During the year transactions with director mainly arose business expenses paid on behalf of the company. As at 31.01.2026 the amount of £236,095 was owed by the company to the director.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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