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Registered number: 01777399
Rouge Films Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
H & E Johnson
Rouge Films Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Rouge Films Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01777399

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 668 |  | 889
|  |  | 668 |  | 889
CURRENT ASSETS
Cash at bank and in hand |  | 11,135 |  | 11,583 |
|  | 11,135 |  | 11,583 |
Creditors: Amounts Falling Due Within One Year | 5 | (140,441 ) |  | (139,395 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (129,306 ) |  | (127,812 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (128,638 ) |  | (126,923 )
NET LIABILITIES |  |  | (128,638 ) |  | (126,923 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2 |  | 2
Profit and Loss Account |  |  | (128,640 ) |  | (126,925 )
SHAREHOLDERS' FUNDS |  |  | (128,638) |  | (126,923)

Page 1
Page 2
Rouge Films Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Lady Catherine Reid Director
23/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Rouge Films Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Rouge Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01777399 . The registered office is Sandall House, 230 High Street, Herne Bay, CT6 5AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25%
Computer Equipment | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 April 2024 | 40,741 | 15,762 | 56,503
As at 31 March 2025 | 40,741 | 15,762 | 56,503
Depreciation
As at 1 April 2024 | 40,438 | 15,176 | 55,614
Provided during the period | 75 | 146 | 221
As at 31 March 2025 | 40,513 | 15,322 | 55,835
Net Book Value
As at 31 March 2025 | 228 | 440 | 668
As at 1 April 2024 | 303 | 586 | 889

Page 3
Page 4
Rouge Films Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 10,167 |  | 10,167
Accrued expenses | 870 |  | 870
Directors' loan accounts | 129,404 |  | 128,358
| 140,441 |  | 139,395

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4