2024-11-01 2025-10-31 2025-10-31 false SC462968 Immersive Films Ltd 59112Video production activities iso4217:GBP xbrli:pure SC4629682024-11-01 SC4629682025-10-31 SC4629682024-11-01 2025-10-31 SC462968bus:Micro-entities2024-11-01 2025-10-31 SC462968bus:AuditExempt-NoAccountantsReport2024-11-01 2025-10-31 SC462968bus:FullAccounts2024-11-01 2025-10-31 SC462968core:WithinOneYear2025-10-31 SC462968core:AfterOneYear2025-10-31 SC462968core:WithinOneYear2024-11-01 2025-10-31 SC462968core:AfterOneYear2024-11-01 2025-10-31 SC462968core:CurrentFinancialInstruments2025-10-31 SC462968core:Non-currentFinancialInstruments2025-10-31 SC462968core:CurrentFinancialInstruments2024-11-01 2025-10-31 SC462968core:Non-currentFinancialInstruments2024-11-01 2025-10-31 SC462968core:LandBuildings2024-11-01 2025-10-31 SC462968core:FurnitureFittings2024-11-01 2025-10-31 SC462968core:OfficeEquipment2024-11-01 2025-10-31 SC462968core:Vehicles2024-11-01 2025-10-31 SC462968core:PlantMachinery2024-11-01 2025-10-31 SC462968core:OtherPropertyPlantEquipment2024-11-01 2025-10-31 SC462968core:LandBuildings2025-10-31 SC462968core:PlantMachinery2025-10-31 SC462968core:Vehicles2025-10-31 SC462968core:FurnitureFittings2025-10-31 SC462968core:OfficeEquipment2025-10-31 SC462968core:OtherPropertyPlantEquipment2025-10-31 SC462968core:Right-of-useAssets2024-11-01 2025-10-31 SC462968core:Right-of-useAssets2025-10-31 SC462968core:Goodwill2024-11-01 2025-10-31 SC462968core:PatentsTrademarksLicencesConcessionsSimilar2024-11-01 2025-10-31 SC462968core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-11-01 2025-10-31 SC462968core:OtherResidualIntangibleAssets2024-11-01 2025-10-31 SC462968core:Goodwill2025-10-31 SC462968core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-10-31 SC462968core:PatentsTrademarksLicencesConcessionsSimilar2025-10-31 SC462968core:OtherResidualIntangibleAssets2025-10-31 SC462968dpl:CostSales2024-11-01 2025-10-31 SC462968dpl:AdministrativeExpenses2024-11-01 2025-10-31 SC462968dpl:DistributionCosts2024-11-01 2025-10-31SC4629682023-11-01 SC4629682024-10-31 SC4629682023-11-01 2024-10-31 SC462968core:WithinOneYear2024-10-31 SC462968core:AfterOneYear2024-10-31 SC462968core:CurrentFinancialInstruments2024-10-31 SC462968core:Non-currentFinancialInstruments2024-10-31 SC462968core:LandBuildings2024-10-31 SC462968core:PlantMachinery2024-10-31 SC462968core:Vehicles2024-10-31 SC462968core:FurnitureFittings2024-10-31 SC462968core:OfficeEquipment2024-10-31 SC462968core:OtherPropertyPlantEquipment2024-10-31 SC462968core:Right-of-useAssets2024-10-31 SC462968core:Goodwill2024-10-31 SC462968core:DevelopmentCostsCapitalisedDevelopmentExpenditure2024-10-31 SC462968core:PatentsTrademarksLicencesConcessionsSimilar2024-10-31 SC462968core:OtherResidualIntangibleAssets2024-10-31 SC462968dpl:AdministrativeExpenses2023-11-01 2024-10-31SC462968bus:Director12024-11-01 2025-10-31SC462968bus:PrivateLimitedCompanyLtd2024-11-01 2025-10-31
Immersive Films Ltd
Unaudited Financial Statements
for the year ended 31 October 2025
Company registration number SC462968
(Scotland)

Company Information

For the year ended 31 October 2025
Director Liddell, David

Registered office 8 Saint Stephens Avenue
Rutherglen
Glasgow
G73 5LS

Registered number SC462968

Accountant AMCounting Services Ltd

Statement of Financial Position

As at 31 October 2025
2025
2024
£
£
£
£
Fixed assets
2,510
3,765
Current assets
66,445
61,010
Prepayments and accrued income
267
267
Creditors amounts falling due within one year
(18,328)
(9,913)
Net current assets (liabilities)
48,384
51,364
Total assets less current liabilities
50,894
55,129
Accruals and deferred income
(998)
(998)
Net assets (liabilities)
49,896
54,131
Capital and reserves
49,896
54,131

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 1 (2024: 1).
The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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 and authorised for issue by the Board of Directors on 28 July 2026 and are signed on its behalf by:

Liddell, David
Liddell, David
Director

Company registration number SC462968