COMPANY REGISTRATION NUMBER:
08411358
|
Redrum Films (UK) Limited |
|
|
Filleted Unaudited Accounts |
|
|
Redrum Films (UK) Limited |
|
|
Statement of Financial Position |
|
31 March 2025
Current assets
|
Debtors |
4 |
226 |
|
226 |
|
Cash at bank and in hand |
549 |
|
1,322 |
|
---- |
|
------- |
|
775 |
|
1,548 |
|
|
|
|
|
|
Creditors: amounts falling due within one year |
5 |
(
29,684) |
|
(
23,885) |
|
-------- |
|
-------- |
|
Net current liabilities |
|
(
28,909) |
(
22,337) |
|
|
-------- |
-------- |
|
Total assets less current liabilities |
|
(
28,909) |
(
22,337) |
|
|
|
|
|
|
Provisions |
|
4,421 |
3,173 |
|
|
-------- |
-------- |
|
Net liabilities |
|
(
24,488) |
(
19,164) |
|
|
-------- |
-------- |
|
|
|
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Capital and reserves
|
Called up share capital |
|
2 |
2 |
|
Profit and loss account |
|
(
24,490) |
(
19,166) |
|
|
-------- |
-------- |
|
Shareholders deficit |
|
(
24,488) |
(
19,164) |
|
|
-------- |
-------- |
|
|
|
|
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
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.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
.
These accounts were approved by the
board of directors
and authorised for issue on
12 December 2025
, and are signed on behalf of the board by:
Company registration number:
08411358
|
Redrum Films (UK) Limited |
|
Year ended 31 March 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Orange Street, London, WC2H 7DQ.
2.
Statement of compliance
These accounts have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The accounts are prepared in sterling, which is the functional currency of the entity.
Going concern
The directors have agreed to support the company for the next 12 months.
Significant estimation technique adopted
Accruals are estimated by reference to purchase orders raised at the period end and estimates to complete. Payments received on account are estimated by reference to percentage of completion of the television production, as noted in "Turnover" below.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying small entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under section 1A of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
4.
Debtors
|
2025 |
2024 |
|
£ |
£ |
|
Other debtors |
226 |
226 |
|
---- |
---- |
|
|
|
5.
Creditors:
amounts falling due within one year
|
2025 |
2024 |
|
£ |
£ |
|
Other creditors |
29,684 |
23,885 |
|
-------- |
-------- |
|
|
|
6.
Director's advances, credits and guarantees
As at the balance sheet date the director owed the company £224.37 (2024: £224.37)
7.
Related party transactions
The company was under the control of
C D Clark
throughout the current year. The company has taken advantage of Section 33 of FRS 102 from disclosing transactions entered into between two or more members of a group, where any subsidiary undertaking which is a party to the transaction is wholly owned by a member of that group. No other transactions were undertaken during the year that would require disclosure under FRS 102 Section 1A.