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ROGUE MANAGEMENT AND PRODUCTION LIMITED
REGISTERED NUMBER: 13199212
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025
Notes
Rogue Management and Production Limited is a private company limited by shares and registered in England and Wales. The address of its registered office is 124 Finchley Road, London, NW3 5JS.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2024 - 1).
Directors' benefits: advances, credits and guarantees
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The opening loan balance of £22,865 was repaid by 31 December 2024. During the year advances to director totalled £91,000 and the total reimbursed was £77,208. The balance owed as at 31 March 2025 was £13,792 which was repaid within nine months of the year end.
Director's confirmations
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 year 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.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the 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 by:
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C M J Gavshon
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