l p Films Scotland Ltd

Registered number: SC705385

	2025	2024
	£	£

Current assets	41,138	61,334
Creditors: Amounts Falling Due Within One Year	(15,566 )	(9,939 )

NET CURRENT ASSETS	25,572	51,395

TOTAL ASSETS LESS CURRENT LIABILITIES	25,572	51,395

Accruals and deferred income	(1,200 )	(900 )

NET ASSETS	24,372	50,495

CAPITAL AND RESERVES	24,372	50,495

Notes

1. General Information

l p Films Scotland Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC705385 . The registered office is 23 Kirkhill Road, Edinburgh, EH16 5DE.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Louis Paxton	48,283	24,339	48,283	-	24,339

The above loan is unsecured, interest free and repayable on demand. The loan was repaid in April 2025.

For the year ending 31 July 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 his 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.

On behalf of the board

Mr Louis Paxton

Director

24/04/2026