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Company Registration No. 11467354 (England and Wales)
RJG Productions Limited Unaudited accounts for the year ended 31 July 2025
RJG Productions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RJG Productions Limited Company Information for the year ended 31 July 2025
Director
Rebecca Gwyther
Company Number
11467354 (England and Wales)
Registered Office
94 Mercers Road London N19 4PU England
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RJG Productions Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,130
1,642
Current assets
Debtors
5
10,101
4,004
Investments
6
84,771
49,874
Cash at bank and in hand
32,808
3,928
127,680
57,806
Creditors: amounts falling due within one year
7
(42,675)
(35,761)
Net current assets
85,005
22,045
Net assets
86,135
23,687
Capital and reserves
Called up share capital
1
1
Profit and loss account
86,134
23,686
Shareholders' funds
86,135
23,687
For the year ending 31 July 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 her 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 7 April 2026 and were signed on its behalf by
Rebecca Gwyther Director Company Registration No. 11467354
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RJG Productions Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
RJG Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 11467354. The registered office is 94 Mercers Road, London, N19 4PU, England.
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 financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the Companies Act 2006. The following principal accounting policies have been applied:
Presentation currency
The accounts are presented in £ sterling.
Debtors
Short term debtors are measured at transaction price, less any impairment.
Creditors
Short term creditors are measured at the transaction price.
Tangible fixed assets
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:
Computer equipment
20%
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RJG Productions Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
2,560
At 31 July 2025
2,560
Depreciation
At 1 August 2024
918
Charge for the year
512
At 31 July 2025
1,430
Net book value
At 31 July 2025
1,130
At 31 July 2024
1,642
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
9,623
3,600
Other debtors
478
404
10,101
4,004
6
Investments held as current assets
2025
2024
£
£
Unlisted investments
84,771
49,874
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
16,341
1,914
Trade creditors
2,940
-
Taxes and social security
2,623
5,782
Other creditors
18,489
25,783
Deferred income
2,282
2,282
42,675
35,761
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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