The Rascal Film Company Ltd. Filleted Accounts Cover
The Rascal Film Company Ltd.
Company No. 11267511
Unaudited Accounts
28 February 2026
The Rascal Film Company Ltd. Balance Sheet Registrar
at
28 February 2026
Company No.
11267511
2026
2025
£
£
Fixed assets
4,6321,891
Current assets
159,18428,895
Creditors: Amounts falling due within one year
(144,233)
5,939
Net current assets
14,95134,834
Total assets less current liabilities
19,58336,725
Accruals and deferred income
(2,069)
(2,307)
17,51434,418
Capital and reserves
17,514
34,418
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
The Rascal Film Company Ltd. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11267511
Its registered office is:
Unit 222 Bon Marche Centre
241-251 Ferndale Road
London
SW9 8BJ
For the year ended 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 May 2026 and signed on its behalf by:
R. Mills - Director
The Rascal Film Company Ltd.1126751128 February 202601 March 2025false20 May 2026BTCSoftware AP Solution 2026 14.1.0214.1.02The principal activity of the company during the year under review was video production activities. 112675112025-03-012026-02-28112675112026-02-28112675112025-02-2811267511core:WithinOneYear2026-02-2811267511core:WithinOneYear2025-02-28112675112024-03-012025-02-2811267511countries:UnitedKingdom2025-03-012026-02-2811267511bus:RegisteredOffice2025-03-012026-02-28112675112025-03-0111267511bus:Micro-entities2025-03-012026-02-2811267511bus:FullAccounts2025-03-012026-02-2811267511bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2811267511bus:Director12025-03-012026-02-2811267511bus:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:pure