3 Lives Movie Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10509884

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	37,974		37,974

		37,974		37,974
Creditors: Amounts Falling Due Within One Year	5	(186,056 )		(185,556 )

NET CURRENT ASSETS (LIABILITIES)			(148,082 )		(147,582 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(148,082 )		(147,582 )

Creditors: Amounts Falling Due After More Than One Year	6		(45,513 )		(46,013 )

NET LIABILITIES			(193,595 )		(193,595 )

CAPITAL AND RESERVES
Called up share capital	7		29,901		29,901
Share premium account			269,100		269,100
Profit and Loss Account			(492,596 )		(492,596 )

SHAREHOLDERS' FUNDS			(193,595)		(193,595)

For the year ending 31 October 2025 the company was entitled to exemption from audit 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Malcolm Winter

Director

30/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

3 Lives Movie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10509884 . The registered office is Baptist Church, The Enterprise Hub St. Mary Street, Bridgwater, TA6 3EQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	37,974	37,974

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	12,273	12,273
Other creditors	124,110	124,110
Directors' loan accounts	49,673	49,173

	186,056	185,556

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	45,513	46,013

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	29,901	29,901