London Film Club Ltd

Company information

London Film Club Ltd is a private company limited by shares, registered in England and Wales, registered number 16276037.

The company's registered office is: Suite A, 82 James Carter Road, Mildenhall, IP28 7DE, United Kingdom.

Balance Sheet

as at 28 February 2026

		12 months to 28 Feb 26
		£		£
Fixed assets	88.91
Current assets	2,507.92
Creditors: amounts falling due within one year	(474.24)
Net current assets / (liabilities)		2,033.68
Total assets less current liabilities		2,122.59
Net assets		2,122.59
Capital and reserves		2,122.59

For the period from 25 February 2025 to 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

• The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Tom Pohl, Director
30 October 2026

Notes to the accounts

1. Average number of employees

   During the period the average number of employees was 0.

2. Director Advances Credits Note

   During the period, the company made advances totalling £428.64 to its director, Tom Pohl. The advances were interest-free, with no fixed repayment date. During the period, £406.94 was repaid in cash, and £21.70 was settled by offset against business expenses paid personally by the director. No amounts were written off or waived. The balance outstanding at 28 February 2026 was £nil.