DEBASERS FILUMS LIMITED

Company Registration Number:
SC424324 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

DEBASERS FILUMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DEBASERS FILUMS LIMITED

Company Information

for the Period Ended 31 May 2025




Director: Felipe Bustos Sierra
Registered office: 46d
Eskside West
Musselburgh
GB-SCT
EH21 6RB
Company Registration Number: SC424324 (Scotland)

DEBASERS FILUMS LIMITED

Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

Film and video production

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Felipe Bustos Sierra

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Felipe Bustos Sierra
Status: Director

DEBASERS FILUMS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


2025
£

2024
£
Turnover 900 2,584
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 10,800 -
Staff Costs ( 3,100 ) -
Depreciation and Writeoffs ( 300 ) ( 300 )
Other charges ( 3,686 ) ( 559 )
Profit or (Loss) for Period 4,614 1,725

DEBASERS FILUMS LIMITED

Balance sheet

As at 31 May 2025


2025
£

2024
£
Fixed Assets: 2,132 2,432
Current assets: 5,858 822
Creditors: amounts falling due within one year: ( 5,500 ) ( 0 )
Net current assets (liabilities): 358 822
Total assets less current liabilities: 2,490 3,254
Creditors: amounts falling due after more than one year: ( 5,241 ) ( 8,241 )
Total net assets (liabilities): ( 2,751 ) ( 4,987 )
Capital and reserves: ( 2,751 ) ( 4,987 )

DEBASERS FILUMS LIMITED

Balance sheet continued

For the year ending 31 May 2025 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Felipe Bustos Sierra
Status: Director

The notes form part of these financial statements

DEBASERS FILUMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Employee Information

    Average number of employees: 0

DEBASERS FILUMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Off balance sheet disclosure

    No