Caseware UK (AP4) 2024.0.164 2024.0.164 2025-05-31 2025-05-31 false 2024-06-01 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1 false Motion picture, video and television programme post-production activities.1 08532662 2024-06-01 2025-05-31 08532662 2023-06-01 2024-05-31 08532662 2025-05-31 08532662 2024-05-31 08532662 c:Director1 2024-06-01 2025-05-31 08532662 d:CurrentFinancialInstruments 2025-05-31 08532662 d:CurrentFinancialInstruments 2024-05-31 08532662 c:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 08532662 c:FullAccounts 2024-06-01 2025-05-31 08532662 c:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08532662 c:Micro-entities 2024-06-01 2025-05-31 08532662 e:PoundSterling 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure

Registered number: 08532662 RYAN PYLE PRODUCTIONS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MAY 2025
RYAN PYLE PRODUCTIONS LIMITED REGISTERED NUMBER: 08532662 BALANCE SHEET AS AT 31 MAY 2025
|  | 2025 |  | 2024
|  | £ |  | £
Current assets | 260,055 |  | 275,271 |
Creditors: amounts falling due within one year | (1,052,362) |  | (1,064,329) |
Net current liabilities |  | (792,307) |  | (789,058)
Total assets less current liabilities |  | (792,307) |  | (789,058)
Net liabilities |  | (792,307) |  | (789,058)
Capital and reserves |  | (792,307) |  | (789,058)
Page 1
RYAN PYLE PRODUCTIONS LIMITED REGISTERED NUMBER: 08532662 BALANCE SHEET (CONTINUED) AS AT 31 MAY 2025 Notes
General information
Ryan Pyle Productions Limited is a private limited company, limited by shares, registered in England and Wales. The address of the company's registered office is Radius House 1st Floor, 51 Clarendon Road, Watford, Herts, WD17 1HP.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
R J Pyle
Director
Date: 9 February 2026
The notes on page 3 form part of these financial statements. Page 2
RYAN PYLE PRODUCTIONS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025 1.Accounting policies
| 1.1 | Going concern
The director considers that the company has sufficient funding for the foreseeable future in the form of connected party and director support. The financial statements have therefore been prepared as a going concern on the basis that the company is expected to continue in operational existence for the foreseeable future.
2. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other debtors | 259,991 | 274,841
|  | 259,991 | 274,841
3. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 64 | 430
|  | 64 | 430
4. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other creditors | 1,048,732 | 1,060,849
| Accruals | 3,630 | 3,480
|  | 1,052,362 | 1,064,329
Page 3