for the Period Ended 31 March 2025
| Balance sheet | |
| Notes |
As at
|
Notes |
11 months to 31 March 2025 |
|
|---|---|---|
|
|
£ |
|
| Fixed assets | ||
| Investments: | 3 |
|
| Total fixed assets: |
|
|
| Current assets | ||
| Stocks: |
|
|
| Debtors: |
|
|
| Cash at bank and in hand: |
|
|
| Total current assets: |
|
|
| Creditors: amounts falling due within one year: |
( |
|
| Net current assets (liabilities): |
|
|
| Total assets less current liabilities: |
|
|
| Creditors: amounts falling due after more than one year: |
( |
|
| Total net assets (liabilities): |
|
|
| Capital and reserves | ||
| Called up share capital: |
|
|
| Profit and loss account: |
|
|
| Shareholders funds: |
|
The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2025
for the Period Ended 31 March 2025
| 11 months to 31 March 2025 | |
|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 March 2025
The Company holds investments in four wholly owned subsidiary undertakings. The Company owns 100% of the issued share capital of the following subsidiaries: Revolting on Screen Ltd Revolting Theatres CIC Revolting (SE1) Ltd Revolting Mobile Ltd Each of the above subsidiaries’ registered office is the same as that of the Company. The directors consider the carrying value of these investments to be supported by the underlying assets and future prospects of the subsidiaries.