Versefilm Projects Ltd

Registered number: 10485923

	2025	2024
	£	£
Fixed assets	961	528

Current assets	6,216	24,520
Prepayments and accrued income	13,797	5,359
Creditors: Amounts Falling Due Within One Year	(19,849 )	(23,013 )

NET CURRENT ASSETS	164	6,866

TOTAL ASSETS LESS CURRENT LIABILITIES	1,125	7,394

NET ASSETS	1,125	7,394

CAPITAL AND RESERVES	1,125	7,394

Notes

1. General Information

Versefilm Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10485923 . The registered office is Stanway House, Almondsbury Business Centre, Bristol, BS32 4QH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Related Party Transactions

At the end of the financial year, the company owed its Director £9,181 (2024: £17,047). This loan is unsecured, interest free and repayable on demand.

For the year ending 30 November 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 her 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

J Richards

Director

23 August 2026