REVERIE FILMS LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	DONALD, Ross John Alexander


Registered Number	SC554311 (Scotland)

Balance Sheet as at
31 January 2025

	2025 £	2024 £

Fixed Assets	8,026	7,099

Current Assets	7,963	5,696
Prepayments and accrued income	303	228
Creditors amounts falling due within one year	(9,969)	(9,382)
Net current assets (liabilities)	(1,703)	(3,458)

Total assets less current liabilities	6,323	3,641

Creditors amounts falling due after one year	-	(375)
Accruals and deferred income	(1,053)	(1,060)
Net assets (liabilities)	5,270	2,206
Capital and reserves	5,270	2,206

The company is a private company limited by shares and registered in Scotland. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 23 September 2025, and are signed on its behalf by:

DONALD, Ross John Alexander
Director
Registered Company No. SC554311