GULLIVER FILMS LTD
Registered number 16238996
Principal activity: Video production services
Micro-entity accounts
For the period 9 February 2025 to 28 February 2026
Prepared in accordance with the micro-entity provisions of the
Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to
the Micro-entities Regime. Delivered to Companies House without the profit and loss account, as section 444 permits.
GULLIVER FILMS LTD
Contents
| Balance sheet | 3 |
| Balance sheet (continued) | 4 |
| Notes to the accounts | 5 |
GULLIVER FILMS LTD
Balance sheet as at 28 February 2026
| Current £ | Prior £ |
| Fixed assets | 2,397 | - |
| Current assets | 5,450 | - |
| Creditors: amounts falling due within one year | (7,890) | - |
| Net current assets (liabilities) | (2,440) | - |
| Total assets less current liabilities | (43) | - |
| Total net assets (liabilities) | (43) | - |
| Capital and reserves | (43) | - |
GULLIVER FILMS LTD
Balance sheet (continued)
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime, and with the micro-entity provisions of FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
In accordance with section 444 of the Companies Act 2006 the profit and loss account has not been delivered.
Approved by the board on 27 October 2026 and signed on its behalf by Luca Gulli.
GULLIVER FILMS LTD
Notes to the accounts
Basis of preparation. These financial statements have been
prepared in accordance with the micro-entity provisions of the Companies Act
2006 and FRS 105, The Financial Reporting Standard applicable to the
Micro-entities Regime.
Average number of employees. The average number of persons
employed by the company during the period, including directors, was
0.