REGISTERED NUMBER: 11488443 (England and Wales)

Radar Film Limited

Financial Statements for the Year Ended 31 July 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr C Rawson

REGISTERED OFFICE:

5 Park Avenue

Knaresborough

North Yorkshire

HG5 9ES

REGISTERED NUMBER:

11488443 (England and Wales)

ACCOUNTANTS:

Wild & Co Chartered Accountants

Windsor House

Cornwall Road

Harrogate

HG1 2PW

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

35,410

20,719

35,410

20,719

CURRENT ASSETS

Debtors

6,255

3,463

Cash at bank

29,395

9,614

35,650

13,077

CREDITORS

Amounts falling due within one year

22,790

12,269

NET CURRENT ASSETS

12,860

808

TOTAL ASSETS LESS CURRENT LIABILITIES

48,270

21,527

CREDITORS

Amounts falling due after more than one year

(19,164

)

-

PROVISIONS FOR LIABILITIES

6

(6,728

)

(3,936

)

NET ASSETS

22,378

17,591

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

22,377

17,590

SHAREHOLDERS' FUNDS

22,378

17,591

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Income Statement and an abridged Balance Sheet for the year ended 31 July 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 23 October 2025 and were signed by:

Mr C Rawson - Director

1.	STATUTORY INFORMATION

Radar Film 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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of three years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

Straight line over 3 years

Motor vehicles

-

25% on reducing balance

Computer equipment

-

Straight line over 3 years

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

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

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2024

and 31 July 2025

458

AMORTISATION

At 1 August 2024

and 31 July 2025

458

NET BOOK VALUE

At 31 July 2025

-

At 31 July 2024

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 August 2024

92,617

Additions

38,107

Disposals

(14,505

)

At 31 July 2025

116,219

DEPRECIATION

At 1 August 2024

71,898

Charge for year

8,911

At 31 July 2025

80,809

NET BOOK VALUE

At 31 July 2025

35,410

At 31 July 2024

20,719

6.	PROVISIONS FOR LIABILITIES

31.7.25

31.7.24

£

£

Deferred tax

6,728

3,936

Deferred

tax

£

Balance at 1 August 2024

3,936

Charge to Income Statement during year

2,792

Balance at 31 July 2025

6,728

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.25

31.7.24

value:

£

£

100

Ordinary Shares

£0.01

1

1

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2025 and 31 July 2024:

31.7.25

31.7.24

£

£

Mr C Rawson

Balance outstanding at start of year

(8,450

)

(18,144

)

Amounts advanced

(12,776

)

(12,466

)

Amounts repaid

19,676

22,160

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,550

)

(8,450

)

9.	RELATED PARTY DISCLOSURES

The director loan of £1,550 is money advanced to the Company by the Director as at 31 July 2025. The loan is unsecured and interest free. The loan is repayable on demand.