1 March 2025 false No description of principal activity Taxfiler 2024.6 SC801003business:PrivateLimitedCompanyLtd2025-03-012026-02-28 SC8010032025-02-28 SC8010032025-03-012026-02-28 SC801003business:AuditExempt-NoAccountantsReport2025-03-012026-02-28 SC801003business:FilletedAccounts2025-03-012026-02-28 SC8010032026-02-28 SC801003business:Director12025-03-012026-02-28 SC801003business:RegisteredOffice2025-03-012026-02-28 SC8010032025-02-28 SC801003core:WithinOneYear2026-02-28 SC801003core:WithinOneYear2025-02-28 SC801003core:ShareCapitalcore:PreviouslyStatedAmount2026-02-28 SC801003core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 SC801003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-28 SC801003core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 SC801003core:PreviouslyStatedAmount2026-02-28 SC801003core:PreviouslyStatedAmount2025-02-28 SC801003business:SmallEntities2025-03-012026-02-28 SC801003countries:Scotland2025-03-012026-02-28 SC801003core:FurnitureFittings2025-03-012026-02-28 SC801003core:ComputerEquipment2025-03-012026-02-28 SC801003core:FurnitureFittings2025-02-28 SC801003core:ComputerEquipment2025-02-28 SC801003core:FurnitureFittings2026-02-28 SC801003core:ComputerEquipment2026-02-28 SC801003business:Director112025-03-012026-02-28 SC801003business:Director112025-02-28 SC801003business:Director112026-02-28 SC8010032024-02-282025-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC801003 (Scotland)
Edenny Films Ltd Unaudited accounts for the year ended 28 February 2026
Edenny Films Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Edenny Films Ltd Company Information for the year ended 28 February 2026
Director
Ewan Ross Denny
Company Number
SC801003 (Scotland)
Registered Office
4th Floor 176 Bath Street Glasgow G2 4HG United Kingdom
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Edenny Films Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,125 
3,026 
Current assets
Debtors
5
1 
1 
Cash at bank and in hand
55,369 
33,308 
55,370 
33,309 
Creditors: amounts falling due within one year
6
(11,580)
(10,234)
Net current assets
43,790 
23,075 
Total assets less current liabilities
47,915 
26,101 
Provisions for liabilities
Deferred tax
(213)
(5)
Net assets
47,702 
26,096 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,701 
26,095 
Shareholders' funds
47,702 
26,096 
For the year ending 28 February 2026 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 August 2026 and were signed on its behalf by
Ewan Ross Denny Director Company Registration No. SC801003
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Edenny Films Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Edenny Films Ltd is a private company, limited by shares, registered in Scotland, registration number SC801003. The registered office is 4th Floor, 176 Bath Street, Glasgow, G2 4HG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
Computer equipment
25%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2025
- 
4,035 
4,035 
Additions
464 
2,313 
2,777 
At 28 February 2026
464 
6,348 
6,812 
Depreciation
At 1 March 2025
- 
1,009 
1,009 
Charge for the year
92 
1,586 
1,678 
At 28 February 2026
92 
2,595 
2,687 
Net book value
At 28 February 2026
372 
3,753 
4,125 
At 28 February 2025
- 
3,026 
3,026 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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Edenny Films Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
9,154 
8,719 
Loans from directors
1,293 
46 
Accruals
1,133 
1,469 
11,580 
10,234 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Ewan Ross Denny
Loans
46 
8,939 
7,692 
1,293 
46 
8,939 
7,692 
1,293 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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