Catherine Derry Cinematography Ltd

Registered number: 14627559

	2026	2025
	£	£
Fixed assets	1,538	1,873

Current assets	49,356	29,352
Creditors: Amounts Falling Due Within One Year	(24,173 )	(30,216 )

NET CURRENT ASSETS (LIABILITIES)	25,183	(864 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,721	1,009

Accruals and deferred income	(1,200 )	(840 )

NET ASSETS	25,521	169

CAPITAL AND RESERVES	25,521	169

Notes

1. General Information

Catherine Derry Cinematography Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14627559 . The registered office is C/O 2e Accountants Ltd, Unit 11, Flamingo Court,, 81 Crampton Street,, London, England, SE17 3BF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Ms Catherine Derry	(18,676 )	(27,809 )	36,713	-	(9,772 )
Mr Stephen Hopper	-	(295 )	1,160	-	866

The above loan is unsecured, subject to interest at 3.75% and repayable on demand.

For the year ending 31 January 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Stephen Hopper

Director

31 October 2026