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REGISTERED NUMBER: 06694463 (England and Wales)















RE-RUN PRODUCTIONS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025





Spurling Cannon
Chartered Certified Accountants
424 Margate Road
Westwood
Ramsgate
Kent
CT12 6SJ








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
Page 1
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.

The notes form part of these financial statements

Page 2 continued...
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


The notes form part of these financial statements

Page 3
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 -

Page 4 continued...
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

Page 5