Rackham Film&TV Ltd Filleted Accounts Cover
Rackham Film&TV Ltd
Company No. 13966347
Information for Filing with The Registrar
31 March 2025
Rackham Film&TV Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2025.
Principal activities
The principal activity of the company during the year under review was 90020 - Support activities to performing arts.
Director
The Director who served at any time during the year was as follows:
D.D. Rackham
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
D.D. Rackham
Director
17 October 2025
Rackham Film&TV Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
13966347
Notes
2025
2024
£
£
Current assets
Debtors
3
4,1594,420
Cash at bank and in hand
2196,768
4,37811,188
Creditors: Amount falling due within one year
4
(4,756)
(9,341)
Net current (liabilities)/assets
(378)
1,847
Total assets less current liabilities
(378)
1,847
Net (liabilities)/assets
(378)
1,847
Capital and reserves
Called up share capital
11
Profit and loss account
6
(379)
1,846
Total equity
(378)
1,847
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 17 October 2025 and signed on its behalf by:
D.D. Rackham
Director
17 October 2025
Rackham Film&TV Ltd Notes to the Accounts Registrar
for the year ended 31 March 2025
1
General information
Rackham Film&TV Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13966347
Its registered office is:
Its trading address is:
11 Rosehill Crescent
11 Rosehill Crescent
Twyford
Twyford
Buckingham
Buckingham
England
England
MK18 4EF
MK18 4EF
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
21
3
Debtors
2025
2024
£
£
Trade debtors
4,1594,420
4,1594,420
4
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,755
9,275
Loans from directors
166
4,7569,341
5
Share Capital
Ordinary shares
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
14,600
21,000
14,600
21,000
Dividends by type:
Equity dividends
14,60021,000
14,600
21,000
Rackham Film&TV Ltd1396634731 March 202501 April 2024false17 October 2025BTCSoftware AP Solution 2025 12.1.0312.1.03true139663472024-04-012025-03-31139663472025-03-31139663472024-03-3113966347core:WithinOneYear2025-03-3113966347core:WithinOneYear2024-03-3113966347core:ShareCapital2025-03-3113966347core:ShareCapital2024-03-3113966347core:RetainedEarningsAccumulatedLosses2025-03-3113966347core:RetainedEarningsAccumulatedLosses2024-03-3113966347countries:UnitedKingdom2024-04-012025-03-3113966347bus:RegisteredOffice2024-04-012025-03-31139663472023-04-012024-03-3113966347core:RetainedEarningsAccumulatedLosses2024-04-012025-03-3113966347bus:AllOrdinaryShares2024-04-012025-03-31139663472024-04-0113966347bus:SmallEntities2024-04-012025-03-3113966347bus:FullAccounts2024-04-012025-03-3113966347bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3113966347bus:Director12024-04-012025-03-3113966347bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure