Registered number
SC593187
SHOOTERS FILMS GLA LTD
5 Dirleton Drive
Glasgow
Filleted Accounts
for the year ended 31 July 2025
Yousaf & Co Ltd
Chartered Certified Accountant
Registered Auditors
298-300 Maxwell Road
Glasgow
G41 1PJ
Ref:S519/HY

SHOOTERS FILMS GLA LTD
Registered number: | SC593187
Balance Sheet
as at 31 July 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,831 |  |  | 2,034
Current assets
Cash at bank and in hand |  |  | 646 |  |  | 300
Creditors: amounts falling due within one year | 4 |  | (2,522) |  |  | (2,587)
Net current assets/(liabilities) |  |  |  | (1,876) |  |  | (2,287)
Total assets less current liabilities |  |  |  | (45) |  |  | (253)
Creditors: amounts falling due after more than one year | 5 |  |  | (6,646) |  |  | (1,628)
Net assets/ (liabilities) |  |  |  | (6,691) |  |  | (1,881)
Capital and reserves
Called up share capital |  |  |  | 99 |  |  | 99
Profit and loss account |  |  |  | (6,790) |  |  | (1,980)
Shareholders' funds |  |  |  | (6,691) |  |  | (1,881)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr David Alex Muchos Hayman
Director
Approved by the board on 15 December 2025

SHOOTERS FILMS GLA LTD
Notes to the Accounts
for the year ended 31 July 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Office Equipment | 10% Reducing balance
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Office equipment etc
£
| Cost
| At 1 August 2024 | 3,445
| At 31 July 2025 | 3,445
| Depreciation
| At 1 August 2024 | 1,411
| Charge for the year | 203
| At 31 July 2025 | 1,614
| Net book value
| At 31 July 2025 | 1,831
| At 31 July 2024 | 2,034
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
|  |  |  |  |  | £ |  | £
| Trade creditors | 1,075 |  | 1,140
| Taxation and social security costs | 1,447 |  | 1,447
|  |  |  |  |  | 2,522 |  | 2,587
5 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Director's loan account | 6,646 |  | 1,628

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