LT_FILM_FX_LIMITED

LT FILM FX LIMITED

STATEMENT OF FINANCIAL POSITION

AS AT

31 JANUARY 2026

- 1 -

2026

2025

Fixed assets

79,114

80,701

Current assets

15,940

16,376

Prepayments and accrued income

3,405

2,575

Creditors: amounts falling due within one year

(46,536)

(46,587)

Net current liabilities

(27,191)

(27,636)

Total assets less current liabilities

51,923

53,065

Creditors: amounts falling due after more than one year

(7,000)

Accruals and deferred income

(3,358)

(750)

Net assets

48,565

45,315

Capital and reserves

48,565

45,315

Notes to the financial statements

Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026

2025

Number

Employees

LT Film FX Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 East Point, High Street, Seal, Sevenoaks, Kent, TN15 0EG.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true