1 April 2024 false No description of principal activity Taxfiler 2024.6 05073035business:PrivateLimitedCompanyLtd2024-04-012025-03-31 050730352024-03-31 050730352024-04-012025-03-31 05073035business:AuditExemptWithAccountantsReport2024-04-012025-03-31 05073035business:FilletedAccounts2024-04-012025-03-31 050730352025-03-31 05073035business:Director12024-04-012025-03-31 05073035business:CompanySecretary12024-04-012025-03-31 05073035business:RegisteredOffice2024-04-012025-03-31 050730352024-03-31 05073035core:WithinOneYear2025-03-31 05073035core:WithinOneYear2024-03-31 05073035core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05073035core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05073035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05073035core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05073035core:PreviouslyStatedAmount2025-03-31 05073035core:PreviouslyStatedAmount2024-03-31 05073035business:SmallEntities2024-04-012025-03-31 05073035countries:EnglandWales2024-04-012025-03-31 05073035core:PlantMachinery2024-04-012025-03-31 05073035core:PlantMachinery2024-03-31 05073035core:PlantMachinery2025-03-31 05073035business:OrdinaryShareClass12024-04-012025-03-31 05073035business:OrdinaryShareClass12023-04-012024-03-31 050730352023-04-012024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05073035 (England and Wales)
Red & Blue Productions Limited Unaudited accounts for the year ended 31 March 2025
Red & Blue Productions Limited Unaudited accounts Contents
Page
- 2 -
Red & Blue Productions Limited Company Information for the year ended 31 March 2025
Director
Marion Edwards
Secretary
Ms Linda Jane Cockburn
Company Number
05073035 (England and Wales)
Registered Office
118 Weston Park London N8 9PN
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
- 3 -
Red & Blue Productions Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
188 
251 
Current assets
Debtors
650 
- 
Cash at bank and in hand
2,070 
1,406 
2,720 
1,406 
Creditors: amounts falling due within one year
(1,540)
(270)
Net current assets
1,180 
1,136 
Total assets less current liabilities
1,368 
1,387 
Provisions for liabilities
Deferred tax
(38)
(50)
Net assets
1,330 
1,337 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,328 
1,335 
Shareholders' funds
1,330 
1,337 
For the year ending 31 March 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 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 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 16 May 2025 and were signed on its behalf by
Marion Edwards Director Company Registration No. 05073035
- 4 -
Red & Blue Productions Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Red & Blue Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 05073035. The registered office is 118 Weston Park, London, N8 9PN.
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Plant & machinery
25% reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
- 5 -
Red & Blue Productions Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
8,474 
At 31 March 2025
8,474 
Depreciation
At 1 April 2024
8,223 
Charge for the year
63 
At 31 March 2025
8,286 
Net book value
At 31 March 2025
188 
At 31 March 2024
251 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
650 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
1,126 
- 
Accruals
414 
270 
1,540 
270 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -