RAW Post Production Ltd

RAW Post Production Ltd
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

RAW Post Production Ltd Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Kreder Accounting Ltd 30 April 2025 .................................................... Kreder Accounting Ltd 2 Gresham Park Road Old Woking Woking GU22 9BY 05 January 2026 1

RAW Post Production Ltd
Accountants' Report
For the year ended 30 April 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Kreder Accounting Ltd
30 April 2025

....................................................

Kreder Accounting Ltd
2 Gresham Park Road
Old Woking
Woking
GU22 9BY
05 January 2026

1

Registered Number: 08499865 RAW Post Production Ltd
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	2,098	3,132
		2,098	3,132
Current assets
Debtors		278	-
Cash at bank and in hand		2,580	6,940
		2,858	6,940
Creditors: amount falling due within one year		(24,482)	(19,067)
Net current assets		(21,624)	(12,127)

Total assets less current liabilities		(19,526)	(8,995)
Creditors: amount falling due after more than one year		(7,512)	(13,950)
Net assets		(27,038)	(22,945)

Capital and reserves
Called up share capital	5	150	150
Profit and loss account		(27,188)	(23,095)
Shareholders' funds		(27,038)	(22,945)

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 05 January 2026 and were signed on its behalf by:

-------------------------------
JJW Emmerson
Director

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RAW Post Production Ltd
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

RAW Post Production Ltd is a private company, limited by shares, registered in England and Wales, registration number 08499865, registration address 5 Mead Court, Knaphill, Woking, Surrey, GU21 2JP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	25,000	24,010
	25,000	24,010

Average number of employees during the year	Number	Number
Administration	2	2
	2	2

3.	Average number of employees The average number of employees during the year was 2 - (2024 - 2). Average number of employees during the year was 2 (2024 : 2).

4.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 May 2024	27,941	14,509	42,450
Additions	-	-	-
Disposals	-	-	-
At 30 April 2025	27,941	14,509	42,450
Depreciation
At 01 May 2024	25,144	14,174	39,318
Charge for year	699	335	1,034
On disposals	-	-	-
At 30 April 2025	25,843	14,509	40,352
Net book values
Closing balance as at 30 April 2025	2,098	-	2,098
Opening balance as at 01 May 2024	2,797	335	3,132

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
150 Ordinary shares of £1.00 each	150		150
	150		150

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Registered Number: 08499865
England and Wales
Abridged Accounts

for the year ended 30 April 2025
for
RAW POST PRODUCTION LTD