R.X.B. Productions Limited 03203470 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is is that of computer programmers and multimedia work. Digita Accounts Production Advanced 6.30.9574.0 true 03203470 2024-06-01 2025-05-31 03203470 2025-05-31 03203470 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 03203470 bus:Micro-entities 2024-06-01 2025-05-31 03203470 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 03203470 bus:FilletedAccounts 2024-06-01 2025-05-31 03203470 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 03203470 bus:RegisteredOffice 2024-06-01 2025-05-31 03203470 bus:CompanySecretaryDirector2 2024-06-01 2025-05-31 03203470 bus:Director1 2024-06-01 2025-05-31 03203470 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03203470 countries:AllCountries 2024-06-01 2025-05-31 03203470 2023-06-01 2024-05-31 03203470 2024-05-31 03203470 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 03203470

R.X.B. Productions Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

R.X.B. Productions Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

R.X.B. Productions Limited

Company Information

Directors | Mr R X Boutinaud Mrs C A Boutinaud

Company secretary | Mrs C A Boutinaud

Registered office | 101 Folds Lane Beauchief Sheffield South Yorkshire S8 0ET

Accountants | Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

R.X.B. Productions Limited

Directors' Report for the Year Ended 31 May 2025

The directors present their report and the financial statements for the year ended 31 May 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr R X Boutinaud

Mrs C A Boutinaud - Company secretary and director

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 February 2026 and signed on its behalf by:

......................................... Mr R X Boutinaud Director

R.X.B. Productions Limited

(Registration number: 03203470)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 3,006 | 3,900
Current assets | 7,665 | 8,455
Creditors: Amounts falling due within one year | (3,965) | (7,701)
Net current assets | 3,700 | 754
Total assets less current liabilities | 6,706 | 4,654
Accruals and deferred income | (805) | (788)
| 5,901 | 3,866
Capital and reserves | 5,901 | 3,866

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
101 Folds Lane
Beauchief
Sheffield
South Yorkshire
S8 0ET

These financial statements were authorised for issue by the Board on 24 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 May 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

R.X.B. Productions Limited

(Registration number: 03203470)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 February 2026 and signed on its behalf by:

......................................... Mr R X Boutinaud Director