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Company registration number: 04203014







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
5 APRIL 2025


THE ROOMS REHEARSAL STUDIOS LIMITED






































img27f1.png                        

 


THE ROOMS REHEARSAL STUDIOS LIMITED
 


 
COMPANY INFORMATION


Directors
Mr G Bryant 
Mr S Streams 




Company secretary
Mr G Bryant



Registered number
04203014



Registered office
The Rooms Rehearsal Studios
Lynchford Lane

North Camp

Farnborough

Hampshire

GU14 6JD




Accountants
Menzies LLP
Chartered Accountants

Victoria House

50-58 Victoria Road

Farnborough

Hampshire

GU14 7PG





 


THE ROOMS REHEARSAL STUDIOS LIMITED
 



CONTENTS



Page
Statement of Financial Position
1 - 2
Notes to the Financial Statements
3 - 6


 


THE ROOMS REHEARSAL STUDIOS LIMITED
REGISTERED NUMBER:04203014



STATEMENT OF FINANCIAL POSITION
AS AT 5 APRIL 2025

2025
2024
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
9,124
10,575

  
9,124
10,575

Creditors: amounts falling due within one year
 6 
(6,773)
(8,953)

Net current assets
  
 
 
2,351
 
 
1,622

Total assets less current liabilities
  
2,351
1,622

  

Net assets
  
2,351
1,622


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
2,349
1,620

  
2,351
1,622


Page 1

 


THE ROOMS REHEARSAL STUDIOS LIMITED
REGISTERED NUMBER:04203014


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 5 APRIL 2025

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr G Bryant
................................................
Mr S Streams
Director
Director


Date: 16 June 2025

The notes on pages 3 to 6 form part of these financial statements.

Page 2

 


THE ROOMS REHEARSAL STUDIOS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025

1.


General information

The Rooms Rehearsal Studios Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office and principal place of business is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


 
2.4

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

 
2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Page 3

 


THE ROOMS REHEARSAL STUDIOS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025

2.Accounting policies (continued)


2.5
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment
-
15%
Straight line on cost

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.


3.


Employees

 The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Page 4

 


THE ROOMS REHEARSAL STUDIOS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025

4.


Intangible assets




Goodwill

£



Cost


At 6 April 2024
22,000



At 5 April 2025

22,000



Amortisation


At 6 April 2024
22,000



At 5 April 2025

22,000



Net book value



At 5 April 2025
-



At 5 April 2024
-



Page 5

 


THE ROOMS REHEARSAL STUDIOS LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2025

5.


Tangible fixed assets





Office equipment

£



Cost or valuation


At 6 April 2024
20,016


Disposals
(3,265)



At 5 April 2025

16,751



Depreciation


At 6 April 2024
20,016


Disposals
(3,265)



At 5 April 2025

16,751



Net book value



At 5 April 2025
-



At 5 April 2024
-


6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Corporation tax
2,659
2,879

Other creditors
832
2,912

Accruals and deferred income
3,282
3,162

6,773
8,953


 
Page 6