Garras Films Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 10716023

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		249,576		249,576

			249,576		249,576
CURRENT ASSETS
Debtors	5	320,518		321,010

		320,518		321,010
NET CURRENT ASSETS (LIABILITIES)			320,518		321,010

TOTAL ASSETS LESS CURRENT LIABILITIES			570,094		570,586

Creditors: Amounts Falling Due After More Than One Year	6		(34,509 )		(31,497 )

NET ASSETS			535,585		539,089

CAPITAL AND RESERVES
Called up share capital	7		9,980		9,980
Share premium account			866,020		866,020
Profit and Loss Account			(340,415 )		(336,911 )

SHAREHOLDERS' FUNDS			535,585		539,089

For the year ending 29 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Margaret Monteith

Director

26/11/2025

The notes on page 2 form part of these financial statements.

1. General Information

Garras Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10716023 . The registered office is c/o EAM London Ltd, 215-221 Borough High Street , London, SE1 1JA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 30 April 2024	249,576

As at 29 April 2025	249,576

Provision
As at 30 April 2024	-

As at 29 April 2025	-

Net Book Value
As at 29 April 2025	249,576

As at 30 April 2024	249,576

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,000	5,000
Due after more than one year
Other debtors	315,518	316,010

	320,518	321,010

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	34,509	31,497

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	9,980	9,980