Crab Apple Films Limited SC242643 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is film production Digita Accounts Production Advanced 6.30.9574.0 true SC242643 2025-02-01 2026-01-31 SC242643 2026-01-31 SC242643 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 SC242643 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 SC242643 bus:Micro-entities 2025-02-01 2026-01-31 SC242643 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 SC242643 bus:FilletedAccounts 2025-02-01 2026-01-31 SC242643 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 SC242643 bus:RegisteredOffice 2025-02-01 2026-01-31 SC242643 bus:Director1 2025-02-01 2026-01-31 SC242643 bus:Director2 2025-02-01 2026-01-31 SC242643 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC242643 bus:Agent1 2025-02-01 2026-01-31 SC242643 countries:Scotland 2025-02-01 2026-01-31 SC242643 2024-02-01 2025-01-31 SC242643 2025-01-31 SC242643 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 SC242643 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: SC242643

Crab Apple Films Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Crab Apple Films Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Crab Apple Films Limited

Company Information

Directors | Ms Carol Haining Mr Angus Lamont

Registered office | 43 Moray Place Strathbungo Glasgow G41 2DF

Accountants | Bond CA 17-19 East London Street Edinburgh EH7 4ZD

Crab Apple Films Limited

(Registration number: SC242643)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Current assets | 119,194 | 95,126
Creditors: Amounts falling due within one year | (21,134) | (42,295)
Total assets less current liabilities | 98,060 | 52,831
Creditors: Amounts falling due after more than one year | (88,560) | (56,400)
Accruals and deferred income | (1,831) | (1,578)
| 7,669 | (5,147)
Capital and reserves | 7,669 | (5,147)

1 | General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
43 Moray Place
Strathbungo
Glasgow
G41 2DF

These financial statements were authorised for issue by the Board on 15 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 2).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 July 2026 and signed on its behalf by:

Crab Apple Films Limited

(Registration number: SC242643)
Balance Sheet as at 31 January 2026

......................................... Mr Angus Lamont Director