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# RAYLO PRODUCTIONS LTD

## Company Registration Number:
12631468 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# RAYLO PRODUCTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# RAYLO PRODUCTIONS LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Lucas Osaro Raymond
Registered office: |  | 52 Belgrave Court Sloane Walk Croydon England CR0 7NW
Company Registration Number: |  | 12631468 (England and Wales)

# RAYLO PRODUCTIONS LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The company's principal activity during the year continued to be other amusement and recreation activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Lucas Osaro Raymond

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Lucas Osaro Raymond
Status: Director

# RAYLO PRODUCTIONS LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 9,980 | 19,960
Total fixed assets: |  | 9,980 | 19,960
Current assets
Cash at bank and in hand: |  | 45 | 46
Total current assets: |  | 45 | 46
Creditors: amounts falling due within one year: | 5 | ( 15,103 ) | ( 10,098 )
Net current assets (liabilities): |  | ( 15,058 ) | ( 10,052 )
Total assets less current liabilities: |  | ( 5,078 ) | 9,908
Creditors: amounts falling due after more than one year: | 6 | ( 26,702 ) | ( 32,914 )
Total net assets (liabilities): |  | ( 31,780 ) | ( 23,006 )

The notes form part of these financial statements

# RAYLO PRODUCTIONS LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 31,880 ) | ( 23,106 )
Shareholders funds: |  | ( 31,780 ) | ( 23,006 )

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 5 January 2026
And Signed On Behalf Of The Board By:

Name: Lucas Osaro Raymond
Status: Director

The notes form part of these financial statements

# RAYLO PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs

  Tangible fixed assets depreciation policy

  Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
  expected useful life, as follows:
  Fixtures, fittings, tools and equipment
  over 5 years

# RAYLO PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# RAYLO PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# RAYLO PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 49,900 | 49,900
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 49,900 | 49,900
Depreciation |  |
At 01 June 2024 | 29,940 | 29,940
Charge for year | 9,980 | 9,980
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | 39,920 | 39,920
Net book value |  |
At 31 May 2025 | 9,980 | 9,980
At 31 May 2024 | 19,960 | 19,960

# RAYLO PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 2 |
Trade creditors | 1,800 | 1,850
Other creditors | 13,301 | 8,248
Total | 15,103 | 10,098

# RAYLO PRODUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 26,702 | 32,914
Total | 26,702 | 32,914