Ginnel Films Limited

Registered number: SC642528

	2025	2024
	£	£
Fixed assets	14,809	19,541

Current assets	20,821	3
Creditors: Amounts Falling Due Within One Year	(21,696 )	(12,547 )

NET CURRENT LIABILITIES	(875 )	(12,544 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,934	6,997

Accruals and deferred income	(596 )	(960 )

NET ASSETS	13,338	6,037

CAPITAL AND RESERVES	13,338	6,037

Notes

1. General Information

Ginnel Films Limited is a private company, limited by shares, incorporated in Scotland, registered number SC642528 . The registered office is 84 Hamilton Road, Motherwell, ML1 3BY.

2. Average Number of Employees

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

For the year ending 29 September 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 Benjamin Ferguson

Director

19/05/2026