Film & Campaign Ltd.

Registered number: SC488934

	2025	2024
	£	£
Fixed assets	1,367	356

Current assets	3,318	11,197
Prepayments and accrued income	1,189	2,492
Creditors: Amounts Falling Due Within One Year	(9,002 )	(8,489 )

NET CURRENT ASSETS (LIABILITIES)	(4,495 )	5,200

TOTAL ASSETS LESS CURRENT LIABILITIES	(3,128 )	5,556

Accruals and deferred income	(800 )	(750 )

NET (LIABILITIES)/ASSETS	(3,928 )	4,806

CAPITAL AND RESERVES	(3,928 )	4,806

Notes

1. General Information

Film & Campaign Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC488934 . The registered office is 2 Stoneycroft Road, South Queensferry, EH30 9HX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 October 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 Ben Kempas

Director

29/07/2026