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Registered Number: 11639128
England and Wales
RKG PRODUCTIONS LTD
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

RKG Productions Ltd Contents Page For the year ended 31 October 2025
Statement of financial position | 1
Notes to the financial statements | 2

RKG Productions Ltd Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 54,145 |  | 57,316
|  | 54,145 |  | 57,316
Current assets |  |  |
Debtors |  | 66,543 |  | 61,218
Cash at bank and in hand |  | 143,342 |  | 168,896
|  | 209,885 |  | 230,114
Creditors: amount falling due within one year |  | (129,052) |  | (125,962)
Net current assets |  | 80,833 |  | 104,152
Total assets less current liabilities |  | 134,978 |  | 161,468
Provisions for liabilities |  | (13,537) |  | (14,329)
Net assets |  | 121,441 |  | 147,139
Capital and reserves |  |  |
Called up share capital |  | 200 |  | 200
Profit and loss account |  | 121,241 |  | 146,939
Shareholders' funds |  | 121,441 |  | 147,139
For the year ended 31 October 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. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 15 March 2026 and were signed on its behalf by:
------------------------------- Daniel John Krupa Director | ------------------------------- Gavin John Murphy Director
1

RKG Productions Ltd Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information RKG Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11639128, registration address The Business Resource Network, 53 Whateleys Drive, Kenilworth, Warwickshire, CV8 2GY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date 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. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 November 2024 | 136,350 |  | 136,350
Additions | 14,874 |  | 14,874
Disposals | - |  | -
At 31 October 2025 | 151,224 |  | 151,224
Depreciation
At 01 November 2024 | 79,031 |  | 79,031
Charge for year | 18,048 |  | 18,048
On disposals | - |  | -
At 31 October 2025 | 97,079 |  | 97,079
Net book values
Closing balance as at 31 October 2025 | 54,145 |  | 54,145
Opening balance as at 01 November 2024 | 57,316 |  | 57,316
2