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REGISTERED NUMBER: 05775204 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2025

for

Red Room Films Limited

Red Room Films Limited (Registered number: 05775204)






Contents of the Financial Statements
for the Year Ended 30 April 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Red Room Films Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: Mrs C L Dolman





REGISTERED OFFICE: The Old Doctors House
74 Grange Road
Dudley
West Midlands
DY1 2AW





REGISTERED NUMBER: 05775204 (England and Wales)

Red Room Films Limited (Registered number: 05775204)

Abridged Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,000

CURRENT ASSETS
Debtors 2,626 206
Cash at bank 2,265 36,699
4,891 36,905
CREDITORS
Amounts falling due within one year 1,889 17,741
NET CURRENT ASSETS 3,002 19,164
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,002

20,164

PROVISIONS FOR LIABILITIES - 190
NET ASSETS 3,002 19,974

CAPITAL AND RESERVES
Called up share capital 5 2 2
Retained earnings 3,000 19,972
SHAREHOLDERS' FUNDS 3,002 19,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Red Room Films Limited (Registered number: 05775204)

Abridged Balance Sheet - continued
30 April 2025


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





Mrs C L Dolman - Director


Red Room Films Limited (Registered number: 05775204)

Notes to the Financial Statements
for the Year Ended 30 April 2025

1. STATUTORY INFORMATION

Red Room Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in GBP sterling and are rounded to the nearest pound.

The financial statements are prepared on a break-up basis due to the fact that the company has now ceased trading indefinitely.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2024 1,415
Disposals (1,415 )
At 30 April 2025 -
DEPRECIATION
At 1 May 2024 415
Charge for year 150
Eliminated on disposal (565 )
At 30 April 2025 -
NET BOOK VALUE
At 30 April 2025 -
At 30 April 2024 1,000

Red Room Films Limited (Registered number: 05775204)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.25 30.4.24
value: £    £   
2 Ordinary £1 2 2