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REGISTERED NUMBER: 05073068 (England and Wales)

RJT ENTERTAINMENTS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

RJT ENTERTAINMENTS LIMITED (REGISTERED NUMBER: 05073068)

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 31 July 2025

| Page |

Abridged Balance Sheet | 1 |  | to |  | 2

Notes to the Financial Statements | 3 |  | to |  | 4

RJT ENTERTAINMENTS LIMITED (REGISTERED NUMBER: 05073068)

ABRIDGED BALANCE SHEET

31 July 2025

| 2025 |  | 2024

| Notes | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 570,799 |  | 568,654 |  |

CURRENT ASSETS

Stocks | 9,611 |  | 11,497 |  |

Debtors | 16,414 |  | 22,696 |  |

Cash at bank and in hand | 7,470 |  | 5,002 |  |

33,495 |  | 39,195 |  |

CREDITORS

Amounts falling due within one year | (209,452 | ) | (178,715 | ) |

NET CURRENT LIABILITIES | (175,957 | ) | (139,520 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 394,842 |  | 429,134 |  |

PROVISIONS FOR LIABILITIES | (3,618 | ) | (8,978 | ) |

NET ASSETS | 391,224 |  | 420,156 |  |

CAPITAL AND RESERVES

Called up share capital | 100,000 |  | 100,000 |  |

Retained earnings | 291,224 |  | 320,156 |  |

SHAREHOLDERS' FUNDS | 391,224 |  | 420,156 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

RJT ENTERTAINMENTS LIMITED (REGISTERED NUMBER: 05073068)

ABRIDGED BALANCE SHEET - continued

31 July 2025

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2026 and were signed on its behalf by:

R P Barrington-Evans - Director

RJT ENTERTAINMENTS LIMITED (REGISTERED NUMBER: 05073068)

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 31 July 2025

1. | STATUTORY INFORMATION

| RJT Entertainments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 05073068

| Registered office: | T/a Barringtons

| Station Road

| Darley Dale

| Matlock

| Derbyshire

| DE4 2EQ

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| The financial statements have been prepared on the going concern basis. No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Land and buildings | - | not provided

| Plant and machinery etc | - | 25% on reducing balance and 15% on cost

| No depreciation is provided for freehold property where the carrying value is higher than the net realisable value. Freehold property is subject to an impairment test at each reporting date.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

RJT ENTERTAINMENTS LIMITED (REGISTERED NUMBER: 05073068)

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 31 July 2025

2. | ACCOUNTING POLICIES - continued

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Hire purchase and leasing commitments

| Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

| The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

| Rentals paid under operating leases are charged to income on as incurred over the lease term.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 22 (2024 - 25 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 August 2024 | 811,258 |  |

| Additions | 16,821 |  |

| At 31 July 2025 | 828,079 |  |

| DEPRECIATION

| At 1 August 2024 | 242,604 |  |

| Charge for year | 14,676 |  |

| At 31 July 2025 | 257,280 |  |

| NET BOOK VALUE

| At 31 July 2025 | 570,799 |  |

| At 31 July 2024 | 568,654 |  |

5. | ULTIMATE CONTROLLING PARTY

| The company is controlled by Mr R P Barrington -Evans, by virtue of his shareholdings.