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Registration number: 09574649

Roll Over Productions Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2026

Roll Over Productions Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 3

Roll Over Productions Limited

(Registration number: 09574649)
Balance Sheet as at 31 May 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 3 | 23 | 23
Creditors: Amounts falling due within one year | 4 | (25,693) | (25,693)
Net liabilities |  | (25,670) | (25,670)
Capital and reserves |  |  |
Called up share capital | 5 | 100 | 100
Share premium reserve |  | 146,471 | 146,471
Retained earnings |  | (172,241) | (172,241)
Shareholders' deficit |  | (25,670) | (25,670)

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 May 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 8 June 2026 and signed on its behalf by:

Mr S Grant Director | Ms D M Payne-Grant Director |

Roll Over Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Parkhill Studio
Walton Road
Wetherby
West Yorkshire
LS22 5DZ
England

These financial statements were authorised for issue by the Board on 8 June 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

3 | Debtors

Current | 2026 £ | 2025 £
Other debtors | 23 | 23
| 23 | 23

4 | Creditors

Creditors: amounts falling due within one year

| Note | 2026 £ | 2025 £
Due within one year |  |  |
Loans and borrowings | 6 | 25,693 | 25,693

Roll Over Productions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2026

5 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares of £0.01 each | 10,000 | 100 | 10,000 | 100

6 | Loans and borrowings

Current loans and borrowings

| 2026 £ | 2025 £
Other borrowings | 25,693 | 25,693