THE ORANGE PICTURE CLUB CIC

Company limited by guarantee

Company Registration Number:
16228584 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2026

Period of accounts

Start date: 4 February 2025

End date: 28 February 2026

THE ORANGE PICTURE CLUB CIC

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

THE ORANGE PICTURE CLUB CIC

Balance sheet

As at 28 February 2026

Notes 13 months to 28 February 2026


£
Fixed assets
Tangible assets: 3 231
Total fixed assets: 231
Current assets
Debtors: 4 137
Cash at bank and in hand: 202
Total current assets: 339
Creditors: amounts falling due within one year: 5 ( 588 )
Net current assets (liabilities): (249)
Total assets less current liabilities: (18)
Total net assets (liabilities): (18)
Members' funds
Profit and loss account: (18)
Total members' funds: ( 18)

The notes form part of these financial statements

THE ORANGE PICTURE CLUB CIC

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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 directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 4 November 2026
and signed on behalf of the board by:

Name: Daniel Eyles
Status: Director

The notes form part of these financial statements

THE ORANGE PICTURE CLUB CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company plus grants received, net of Value Added Tax (where VAT registered) and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Plant and Machinery 25% Reducing Balance

THE ORANGE PICTURE CLUB CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

  • 2. Employees

    13 months to 28 February 2026
    Average number of employees during the period 0

THE ORANGE PICTURE CLUB CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 252 252
Disposals
Revaluations
Transfers
At 28 February 2026 252 252
Depreciation
Charge for year 21 21
On disposals
Other adjustments
At 28 February 2026 21 21
Net book value
At 28 February 2026 231 231

THE ORANGE PICTURE CLUB CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

4. Debtors

13 months to 28 February 2026
£
Trade debtors 137
Total 137

THE ORANGE PICTURE CLUB CIC

Notes to the Financial Statements

for the Period Ended 28 February 2026

5. Creditors: amounts falling due within one year note

13 months to 28 February 2026
£
Accruals and deferred income 338
Other creditors 250
Total 588

COMMUNITY INTEREST ANNUAL REPORT

THE ORANGE PICTURE CLUB CIC

Company Number: 16228584 (England and Wales)

Year Ending: 28 February 2026

Company activities and impact

Our aim has been to make cinema more accessible to local audiences, promote cultural engagement and bring people together through shared film experiences. We have also worked with local organisations to reach a wider range of people within the community.

Consultation with stakeholders

Our stakeholders include local audiences, community organisations and Luton Library Theatre. We provide feedback forms at every screening to gather opinions and suggestions. This feedback helps shape our future programming, including our Community Picks screenings, which feature films suggested by audience members and local groups.

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
4 November 2026

And signed on behalf of the board by:
Name: Daniel Eyles
Status: Director