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Company Registration No. 10612351 (England and Wales)
ROBIN GUIVER PRODUCTIONS LTD Unaudited accounts for the year ended 28 February 2025
ROBIN GUIVER PRODUCTIONS LTD Unaudited accounts Contents
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ROBIN GUIVER PRODUCTIONS LTD Company Information for the year ended 28 February 2025
Director
ROBIN EDWARDS
Company Number
10612351 (England and Wales)
Registered Office
6 GALLAGHER HOUSE 15 COLLENT STREET LONDON E9 6SY United Kingdom
Accountants
JB Accountancy ORCHARD HOUSE WATTON ROAD NORWICH NORFOLK NR9 4AS
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ROBIN GUIVER PRODUCTIONS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
1,170 
1,389 
Current assets
Debtors
1,016 
6,840 
Cash at bank and in hand
647 
10,624 
1,663 
17,464 
Creditors: amounts falling due within one year
(853)
(4,679)
Net current assets
810 
12,785 
Net assets
1,981 
14,175 
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
1,982 
14,176 
Shareholders' funds
1,981 
14,175 
For the year ending 28 February 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 his 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 10 August 2025 and were signed on its behalf by
ROBIN EDWARDS Director Company Registration No. 10612351
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ROBIN GUIVER PRODUCTIONS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
ROBIN GUIVER PRODUCTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10612351. The registered office is 6 GALLAGHER HOUSE, 15 COLLENT STREET, LONDON, E9 6SY, United Kingdom. The company is in the process of being wound up.
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.
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:
Computer equipment
25%
Other tangible fixed assets
50%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
855 
5,992 
6,847 
Additions
- 
186 
186 
At 28 February 2025
855 
6,178 
7,033 
Depreciation
At 1 March 2024
856 
4,602 
5,458 
Charge for the year
- 
405 
405 
At 28 February 2025
856 
5,007 
5,863 
Net book value
At 28 February 2025
(1)
1,171 
1,170 
At 29 February 2024
(1)
1,390 
1,389 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,016 
6,840 
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ROBIN GUIVER PRODUCTIONS LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
3,940 
Other creditors
19 
19 
Loans from directors
249 
- 
Accruals
585 
720 
853 
4,679 
7
Loans to directors
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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