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Registered number: 10254956
Verite Films Ltd.
Financial Statements
For The Year Ended 31 December 2025
Olive Pine Accountancy Ltd
MAAT
13 Napier House Elva Way
Bexhill On Sea
East Sussex
TN39 5BF
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10254956
31 December 2025 31 December 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
Cash at bank and in hand 74 74
174 174
Creditors: Amounts Falling Due Within One Year 5 (3,343 ) (3,343 )
NET CURRENT ASSETS (LIABILITIES) (3,169 ) (3,169 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,169 ) (3,169 )
NET LIABILITIES (3,169 ) (3,169 )
CAPITAL AND RESERVES
Called up share capital 6 36,100 36,100
Profit and Loss Account (39,269 ) (39,269 )
SHAREHOLDERS' FUNDS (3,169) (3,169)
For the year ending 31 December 2025 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Renato Pires
Director
22/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Verite Films Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10254956 . The registered office is 13 Napier House Elva Way, Bexhill On Sea, East Sussex, TN39 5BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
31 December 2025 31 December 2024
£ £
Due within one year
Other debtors 100 100
5. Creditors: Amounts Falling Due Within One Year
31 December 2025 31 December 2024
£ £
Other creditors 3,343 3,343
6. Share Capital
31 December 2025 31 December 2024
£ £
Allotted, Called up and fully paid 36,100 36,100
Page 2