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REGISTERED NUMBER: 06694463 (England and Wales)

RE-RUN PRODUCTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

RE-RUN PRODUCTIONS LIMITED (REGISTERED NUMBER: 06694463) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| RE-RUN PRODUCTIONS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 SEPTEMBER 2025

| DIRECTOR: | S Girdwood

| REGISTERED OFFICE: | 227 Shalmsford Street

| Chartham

| Canterbury

| Kent

| CT4 7PY

| REGISTERED NUMBER: | 06694463 (England and Wales)

| ACCOUNTANTS: | Spurling Cannon

| Chartered Certified Accountants

| 424 Margate Road

| Westwood

| Ramsgate

| Kent

| CT12 6SJ

RE-RUN PRODUCTIONS LIMITED (REGISTERED NUMBER: 06694463) |

BALANCE SHEET

30 SEPTEMBER 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 1,440 |  | 940 |  |

1,440 |  | 940 |  |

CURRENT ASSETS

Debtors | 6 | 3,361 |  | 1,849 |  |

Cash at bank | - |  | 313 |  |

3,361 |  | 2,162 |  |

CREDITORS

Amounts falling due within one year | 7 | (4,653 | ) | (2,975 | ) |

NET CURRENT LIABILITIES | (1,292 | ) | (813 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 148 |  | 127 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | 48 |  | 27 |  |

SHAREHOLDERS' FUNDS | 148 |  | 127 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

RE-RUN PRODUCTIONS LIMITED (REGISTERED NUMBER: 06694463) |

BALANCE SHEET - continued

30 SEPTEMBER 2025

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 13 December 2025 and were signed by:

S Girdwood - Director

RE-RUN PRODUCTIONS LIMITED (REGISTERED NUMBER: 06694463) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

1. | STATUTORY INFORMATION

| Re-Run Productions Limited 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.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Goodwill

| Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

| Intangible assets

| Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 33% on cost

| Computer equipment | - | 25% on reducing balance

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | INTANGIBLE FIXED ASSETS

| Goodwill

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 18,000 |  |

| AMORTISATION

| At 1 October 2024

| and 30 September 2025 | 18,000 |  |

| NET BOOK VALUE

| At 30 September 2025 | - |  |

| At 30 September 2024 | - |  |

RE-RUN PRODUCTIONS LIMITED (REGISTERED NUMBER: 06694463) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 SEPTEMBER 2025

5. | TANGIBLE FIXED ASSETS

| Plant and |  | Fixture & |  | Computer |

| machinery |  | Fittings |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 1 October 2024 | 14,409 |  | 105 |  | 4,074 |  | 18,588 |  |

| Additions | - |  | - |  | 979 |  | 979 |  |

| At 30 September 2025 | 14,409 |  | 105 |  | 5,053 |  | 19,567 |  |

| DEPRECIATION

| At 1 October 2024 | 14,386 |  | 51 |  | 3,211 |  | 17,648 |  |

| Charge for year | 7 |  | 11 |  | 461 |  | 479 |  |

| At 30 September 2025 | 14,393 |  | 62 |  | 3,672 |  | 18,127 |  |

| NET BOOK VALUE

| At 30 September 2025 | 16 |  | 43 |  | 1,381 |  | 1,440 |  |

| At 30 September 2024 | 23 |  | 54 |  | 863 |  | 940 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Sundry debtors | 1,025 |  | 1,275 |  |

| Directors' current accounts | 2,336 |  | 574 |  |

3,361 |  | 1,849 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 1,689 |  | - |  |

| Corporation Tax | 767 |  | 1,085 |  |

| Social security and other taxes | 307 |  | - |  |

| Accrued expenses | 1,890 |  | 1,890 |  |

4,653 |  | 2,975 |  |