Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-312025-05-312falseNo description of principal activity12024-01-01falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14698893 2024-01-01 2025-05-31 14698893 2023-03-01 2023-12-31 14698893 2025-05-31 14698893 2023-12-31 14698893 c:Director1 2024-01-01 2025-05-31 14698893 d:CurrentFinancialInstruments 2025-05-31 14698893 d:CurrentFinancialInstruments 2023-12-31 14698893 d:CurrentFinancialInstruments d:WithinOneYear 2025-05-31 14698893 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 14698893 d:ShareCapital 2025-05-31 14698893 d:ShareCapital 2023-12-31 14698893 d:RetainedEarningsAccumulatedLosses 2025-05-31 14698893 d:RetainedEarningsAccumulatedLosses 2023-12-31 14698893 c:FRS102 2024-01-01 2025-05-31 14698893 c:AuditExempt-NoAccountantsReport 2024-01-01 2025-05-31 14698893 c:FullAccounts 2024-01-01 2025-05-31 14698893 c:PrivateLimitedCompanyLtd 2024-01-01 2025-05-31 14698893 e:PoundSterling 2024-01-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 14698893









R2 PARIS LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MAY 2025

 
R2 PARIS LTD
REGISTERED NUMBER: 14698893

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2025

31 May
31 May
31 December
31 December
2025
2025
2023
2023
Note
£
£
£
£

  

Current assets
  

Stocks
 4 
-
478,028

Debtors: amounts falling due within one year
 5 
172,295
89,216

Cash at bank and in hand
  
21,822
263,351

  
194,117
830,595

Creditors: amounts falling due within one year
 6 
(113,630)
(830,594)

Net current assets
  
 
 
80,487
 
 
1

  

Net assets
  
80,487
1


Capital and reserves
  

Called up share capital 
  
1
1

Profit and loss account
  
80,486
-

  
80,487
1


The director considers that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 November 2025.



N A Mercer
Director

The notes on pages 3 to 5 form part of these financial statements.
Page 1

 
R2 PARIS LTD
REGISTERED NUMBER: 14698893
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MAY 2025


Page 2

 
R2 PARIS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025

1.


General information

R2 Paris Ltd is a private company limited by shares incorporated the United Kingdom and registered in England and Wales. The address of its registered office is 4th Floor, Fitzrovia House, 153-157 Cleveland Street, London, W1T 6QW.
The comparative figures cover the period from 1 March 2023, the date of incorporation, to 31 December 2023.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Foreign currency translation

Functional and presentation currency

The company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss.

 
2.3

Revenue

Turnover in the statement of comprehensive income relates to amounts earned in relation to film production.
Production funding is recognised in the statement of comprehensive income over the period of the production. Where production funds received exceed costs incurred to date, the balance is treated as deferred income and held on the balance sheet until further costs are incurred. At this point the deferred income is released to the statement of comprehensive income as turnover.

  
2.4

Cost of sales

Film production costs incurred in producing a film are recognised in the statement of comprehensive income as cost of sales in the period in which they are incurred.

Page 3

 
R2 PARIS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025

2.Accounting policies (continued)

 
2.5

Taxation

Tax is recognised in profit or loss and represents the sum of the tax currently recoverable.
The company is eligible to claim a Film Tax Credit on film production costs; the credit comprises relief based on total net costs and an additional deduction for enhanceable expenditure. The company claims a payment based on the amount of enhanced expenditure.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates income.


 
2.6

Stocks

Stocks take the form of work in progress. Work in progress relates to direct production costs, net of tax credits, incurred on film productions not yet delivered. Production costs are recognised in the income statement as soon as the production is delivered and the related sale is recognised.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

 
2.7

Debtors

Short-term debtors are measured at transaction price, less any impairment.

 
2.8

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

 
2.9

Creditors

Short-term creditors are measured at the transaction price.

 
2.10

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors plus loans from related parties.


3.


Employees

The average monthly number of employees, including directors, during the period was 1 (2023 - 2).

Page 4

 
R2 PARIS LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MAY 2025

4.


Stocks

31 May
31 December
2025
2023
£
£

Work in progress
-
478,028

-
478,028


Work in progress comprises costs incurred on film productions which have not yet been completed or delivered. These are held at the lower of cost and net realisable value.


5.


Debtors

31 May
31 December
2025
2023
£
£


Other debtors
9,943
23,021

Tax recoverable
162,352
66,195

172,295
89,216



6.


Creditors: Amounts falling due within one year

31 May
31 December
2025
2023
£
£

Trade creditors
50,292
36,624

Amounts owed to group undertakings
55,011
-

Other taxation and social security
2,327
2,327

Other creditors
-
1,155

Accruals and deferred income
6,000
790,488

113,630
830,594



7.


Related party transactions

The company is exempt from disclosing related party transactions which occur between other companies that are wholly owned within its group.

 
Page 5