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Company Registration No. 13840277 (England and Wales)
RED TOP MEDIA PRODUCTIONS LIMITED Unaudited accounts for the year ended 31 January 2025
RED TOP MEDIA PRODUCTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RED TOP MEDIA PRODUCTIONS LIMITED Company Information for the year ended 31 January 2025
Director
Matthew Parsons
Company Number
13840277 (England and Wales)
Registered Office
Bovian View Town Mill Road Cowbridge Vale of Glamorgan CF71 7BE United Kingdom
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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RED TOP MEDIA PRODUCTIONS LIMITED Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,232
13,754
Current assets
Debtors
5
-
6,750
Cash at bank and in hand
22,969
11,526
22,969
18,276
Creditors: amounts falling due within one year
6
(17,163)
(12,519)
Net current assets
5,806
5,757
Net assets
16,038
19,511
Capital and reserves
Called up share capital
1
1
Profit and loss account
16,037
19,510
Shareholders' funds
16,038
19,511
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 January 2026 and were signed on its behalf by
Matthew Parsons Director Company Registration No. 13840277
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RED TOP MEDIA PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RED TOP MEDIA PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13840277. The registered office is Bovian View, Town Mill Road, Cowbridge, Vale of Glamorgan, CF71 7BE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
3 years
Motor vehicles
4 years
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
14,250
13,500
27,750
Additions
5,092
4,399
9,491
Disposals
-
(13,500)
(13,500)
At 31 January 2025
19,342
4,399
23,741
Depreciation
At 1 February 2024
7,246
6,750
13,996
Charge for the year
6,263
3,375
9,638
On disposals
-
(10,125)
(10,125)
At 31 January 2025
13,509
-
13,509
Net book value
At 31 January 2025
5,833
4,399
10,232
At 31 January 2024
7,004
6,750
13,754
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RED TOP MEDIA PRODUCTIONS LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
6,750
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,618
8,962
Other creditors
6,345
2,357
Accruals
1,200
1,200
17,163
12,519
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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