2025-03-01 2026-02-28 false No description of principal activity Acting Office - Tax and Accounts 1.0 SC653663 bus:FullAccounts 2025-03-01 2026-02-28 SC653663 bus:Micro-entities 2025-03-01 2026-02-28 SC653663 bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 SC653663 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 SC653663 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 SC653663 2025-03-01 2026-02-28 SC653663 2026-02-28 SC653663 bus:RegisteredOffice 2025-03-01 2026-02-28 SC653663 core:WithinOneYear 2026-02-28 SC653663 core:AfterOneYear 2026-02-28 SC653663 2024-03-01 SC653663 bus:Director1 2025-03-01 2026-02-28 SC653663 bus:Director1 2026-02-28 SC653663 bus:Director1 2024-03-01 2025-02-28 SC653663 bus:CompanySecretary1 2025-03-01 2026-02-28 SC653663 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 SC653663 2024-03-01 2025-02-28 SC653663 2025-02-28 SC653663 core:WithinOneYear 2025-02-28 SC653663 core:AfterOneYear 2025-02-28 SC653663 bus:EntityAccountantsOrAuditors 2024-03-01 2025-02-28 SC653663 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 SC653663 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 SC653663 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 SC653663 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 SC653663 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 SC653663 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 SC653663 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-02-28 SC653663 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-02-28 SC653663 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 SC653663 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 SC653663 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 SC653663 core:Non-currentFinancialInstruments 2026-02-28 SC653663 core:Non-currentFinancialInstruments 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: SC653663
Scotland
Unaudited Financial Statements
for the year ended 28 February 2026
for
GALLUS FILMS LTD

GALLUS FILMS LTD ###### Statement of Financial Position As at 28 February 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Current assets |  | 1,645 |  |  | 2,724 |
Creditors: amount falling due within one year |  | (2,321) |  |  | (2,321) |
Net current assets/(liabilities) |  |  | (676) |  |  | 403
Total assets less current liabilities |  |  | (676) |  |  | 403
Net assets/(liabilities) |  |  | (676) |  |  | 403
Capital and reserves |  |  | (676) |  |  | 403
For the year ended 28 February 2026 the company 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The 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. Signed on behalf of the board of directors:
--------------------------------------------- David Andrew Brown Director |  |
Date approved: 13 April 2026 1

GALLUS FILMS LTD ###### Notes to the Accounts For the year ended 28 Feb 2026
Statutory Information Gallus Films Ltd is a private limited company, limited by shares, domiciled in Scotland, registration number SC653663, registration address 45 Greenwood Road, Clarkston, Glasgow, G76 7JP, Scotland. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 1 (2025: 1).
2