The Rascal Film Company Ltd. Filleted Accounts Cover
The Rascal Film Company Ltd.
Company No. 11267511
Unaudited Accounts
28 February 2025
The Rascal Film Company Ltd. Directors Report Registrar
The Directors present their report and accounts for the year ended 28 February 2025.
Principal activities
The principal activity of the company during the year under review was video production activities.
Directors
The Directors who served during the year were as follows:
R. Mills
W.J. Preston-George
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
........................................................................................................
R. Mills
Director
18 November 2025
The Rascal Film Company Ltd. Balance Sheet Registrar
at
28 February 2025
Company No.
11267511
2025
2024
£
£
Fixed assets
1,891666
Current assets
28,89566,902
Creditors: Amounts falling due within one year
5,939
(38,403)
Net current assets
34,83428,499
Total assets less current liabilities
36,72529,165
Accruals and deferred income
(2,307)
(1,982)
34,41827,183
Capital and reserves
34,418
27,183
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
0
3
General information
The Rascal Film Company Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11267511
Its registered office is:
Unit 222 Bon Marche Centre
241-251 Ferndale Road
London
SW9 8BJ
For the year ended 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 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.
The accounts were approved by the board of directors on 18 November 2025 and signed on its behalf by:
W.J. Preston-George - Director
The Rascal Film Company Ltd.1126751128 February 202501 March 2024false18 November 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was video production activities. 112675112024-03-012025-02-28112675112025-02-28112675112024-02-2911267511core:WithinOneYear2025-02-2811267511core:WithinOneYear2024-02-29112675112023-03-012024-02-2911267511countries:UnitedKingdom2024-03-012025-02-2811267511bus:RegisteredOffice2024-03-012025-02-28112675112024-03-0111267511bus:Micro-entities2024-03-012025-02-2811267511bus:FullAccounts2024-03-012025-02-2811267511bus:AuditExempt-NoAccountantsReport2024-03-012025-02-2811267511bus:Director22024-03-012025-02-2811267511bus:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:pure