Schwanitz Film Ltd

Registered number: SC737990

	2025	2024
	£	£
Fixed assets	53,317	72,184

Current assets	6,217	5,754
Prepayments and accrued income	697	669
Creditors: Amounts Falling Due Within One Year	(33,277 )	(38,086 )

NET CURRENT LIABILITIES	(26,363 )	(31,663 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,954	40,521

Accruals and deferred income	(2,024 )	(2,711 )

NET ASSETS	24,930	37,810

CAPITAL AND RESERVES	24,930	37,810

Notes

1. General Information

Schwanitz Film Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC737990 . The registered office is Appin Cottage, Strowan Road, Comrie, PH6 2ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 Julian Schwanitz

Director

27/07/2026