REGISTERED NUMBER: 13798163 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Reel Stunts Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

N R Hansell

REGISTERED OFFICE:

12 Milden Green

Frimley Green

Camberley

Surrey

GU16 6PX

REGISTERED NUMBER:

13798163 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

6,900

7,190

CURRENT ASSETS

Debtors

5

1,294

8,175

Cash at bank

60,879

67,819

62,173

75,994

CREDITORS

Amounts falling due within one year

6

17,775

29,500

NET CURRENT ASSETS

44,398

46,494

TOTAL ASSETS LESS CURRENT LIABILITIES

51,298

53,684

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

51,297

53,683

SHAREHOLDERS' FUNDS

51,298

53,684

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 September 2025 and were signed by:

N R Hansell - Director

1.	STATUTORY INFORMATION

Reel Stunts Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

20% on reducing balance

Computer equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Computer

Equipment

equipment

Totals

£

£

£

COST

At 1 January 2024

8,155

1,734

9,889

Additions

1,235

292

1,527

At 31 December 2024

9,390

2,026

11,416

DEPRECIATION

At 1 January 2024

2,140

559

2,699

Charge for year

1,450

367

1,817

At 31 December 2024

3,590

926

4,516

NET BOOK VALUE

At 31 December 2024

5,800

1,100

6,900

At 31 December 2023

6,015

1,175

7,190

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

281

8,175

Other debtors

1,013

-

1,294

8,175

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Corporation Tax

10,283

14,989

Social security and other taxes

5,184

9,348

Other creditors

165

165

Directors' current accounts

394

3,328

Accrued expenses

1,749

1,670

17,775

29,500