REFLECTIVE FILMS LIMITED

Company Registration Number:
07024141 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

REFLECTIVE FILMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

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

REFLECTIVE FILMS LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Stephen Alan Whittle
Registered office: 64 Ravenhill Road
Ravenhill Road
Bristol
England
BS3 5BT
Company Registration Number: 07024141 (England and Wales)

REFLECTIVE FILMS LIMITED

Directors' Report Period Ended 31 March 2025

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

Principal Activities

Video production.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Stephen Alan Whittle

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Stephen Alan Whittle
Status: Director

REFLECTIVE FILMS LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 74,754 39,187
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 118 8,300
Cost of Materials ( 26 ) ( 0 )
Staff Costs ( 12,696 ) ( 12,696 )
Depreciation and Writeoffs - ( 473 )
Other charges ( 65,948 ) ( 29,258 )
Profit or (Loss) for Period ( 3,798 ) 5,060

REFLECTIVE FILMS LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 1,418 1,418
Current assets: 6,316 20,765
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,837 ) ( 19,446 )
Net current assets (liabilities): 2,479 1,319
Total assets less current liabilities: 3,897 2,737
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,897 2,737
Capital and reserves: 3,897 2,737

REFLECTIVE FILMS LIMITED

Balance sheet continued

For the year ending 31 March 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 2 December 2025
And Signed On Behalf Of The Board By:

Name: Stephen Alan Whittle
Status: Director

The notes form part of these financial statements

REFLECTIVE FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

REFLECTIVE FILMS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No