Rouge Films Limited

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

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.

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

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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