FreeAgent 6d44e94279ba72e69c21ac830c803ed4942b0771 false No description of principal activity 01 May 2024 30 April 2025 101232312024-05-012025-04-30 10123231uk-bus:Director12024-05-012025-04-30 10123231uk-bus:AuditExempt-NoAccountantsReport2024-05-012025-04-30 10123231uk-bus:Micro-entities2024-05-012025-04-30 10123231uk-bus:FullAccounts2024-05-012025-04-30 10123231uk-bus:PrivateLimitedCompanyLtd2024-05-012025-04-30 10123231uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-05-012025-04-30 101232312024-05-01 101232312025-04-30 10123231uk-core:CurrentFinancialInstruments2025-04-30 10123231uk-core:Non-currentFinancialInstruments2025-04-30 101232312023-05-012024-04-30 101232312024-04-30 10123231uk-core:CurrentFinancialInstruments2024-04-30 10123231uk-core:Non-currentFinancialInstruments2024-04-30 iso4217:GBP xbrli:pure

Reelmedia Film Ltd.

Unaudited financial statements for the year ended 30 April 2025


Company information

Reelmedia Film Ltd. is a private company limited by shares, registered in England and Wales, registered number 10123231.

The company's registered office is: 56 Victoria Road, Shoreham By Sea, West Sussex, BN43 5LA, United Kingdom.

Balance Sheet

as at 30 April 2025

2025 2024
£ £
Fixed assets 7,867.16 12,427.58
Current assets 73,408.39 89,140.91
Creditors: amounts falling due within one year (7,090.86) (9,161.66)
Net current assets / (liabilities) 66,317.53 79,979.25
Total assets less current liabilities 74,184.69 92,406.83
Net assets 74,184.69 92,406.83
Capital and reserves 74,184.69 92,406.83

For the year ending 30 April 2025 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:

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

Timothy Webster
19 August 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2024: 1).

  2. Director Advances Credits Note

    Mr T Webster Balance outstanding at start of year £2,287.73 Amounts advanced £14,305 Amounts repaid £17,580 Balance outstanding at end of year -£988