REGISTERED NUMBER: 09885208 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

RED UNION FILMS DEVELOPMENT A LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

D A Hughes

REGISTERED OFFICE:

50A Park Road West

Prenton

CH43 8SE

REGISTERED NUMBER:

09885208 (England and Wales)

FIXED ASSETS

Tangible assets

4

152

152

CURRENT ASSETS

Debtors

5

2,847

2,847

CREDITORS

Amounts falling due within one year

6

45,982

45,982

NET CURRENT LIABILITIES

(43,135

)

(43,135

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(42,983

)

(42,983

)

PROVISIONS FOR LIABILITIES

20

20

NET LIABILITIES

(43,003

)

(43,003

)

CAPITAL AND RESERVES

Called up share capital

7

3,000

3,000

Share premium

149,850

149,850

Retained earnings

(195,853

)

(195,853

)

SHAREHOLDERS' FUNDS

(43,003

)

(43,003

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

D A Hughes - Director

1.	STATUTORY INFORMATION

Red Union Films Development A Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

GOING CONCERN

The directors have undertaken a rigorous assessment of whether the company was a going concern when the accounts were prepared, considering all available information about the future, covering a period of 12 months from the date of approval of the accounts.

The directors are not aware of any material uncertainty arising from their assessment that would cast doubt on the company's ability to continue as a going concern. Funds to meet the cashflow requirements are in place and the directors do not anticipate any material overspend. The directors are therefore satisfied that the going concern assumption remains appropriate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

478

DEPRECIATION

At 1 April 2024

and 31 March 2025

326

NET BOOK VALUE

At 31 March 2025

152

At 31 March 2024

152

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

2,847

2,847

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other creditors

45,982

45,982

7.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

3,000

Share capital 1

1

3,000

3,000

Of the 3000 issued shares, a total of £2,847 shares remain unpaid at the balance sheet date.

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company operated a loan account with Director D A Hughes . At the balance sheet date the amount due to him was £2,131 (2024: £2,131)

These loans are repayable on demand and no interest was charged in the year.

9.	RELATED PARTY DISCLOSURES

The company owes £15,486 (2024: £15,486) to a company under common control.

10.	ULTIMATE CONTROLLING PARTY

The joint controlling party is D A Hughes and K Sampson by virtue of each of their 30% holding of the voting share capital.