REGISTERED NUMBER: SC689373 (Scotland)

Financial Statements for the Year Ended 31 August 2025

for

Simondium Pictures Ltd

Page

Balance Sheet

1

FIXED ASSETS

21,268

44,173

CURRENT ASSETS

91,138

49,591

CREDITORS

Amounts falling due within one year

(109,969

)

(93,578

)

NET CURRENT LIABILITIES

(18,831

)

(43,987

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,437

186

CAPITAL AND RESERVES

2,437

186

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Simondium Pictures Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address are as below:

Registered number:

SC689373

Registered office:

Mid Clevans

Clevans Road

Bridge of Weir

Renfrewshire

PA11 3HP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 August 2025 and the period ended 31 August 2024:

31.8.25

31.8.24

£

£

M.A. Carstensen

Balance outstanding at start of year

(1,494

)

(917

)

Amounts advanced

137,947

323,811

Amounts repaid

(111,713

)

(324,388

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

24,740

(1,494

)

The director has intimated that the balance due to the company at 31 August 2025 was repaid in full by 31 March 2026.

4.	OTHER FINANCIAL COMMITMENTS

Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £2,217 (2024 - £11,252).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 May 2026 and were signed by:

M.A. Carstensen - Director