REGISTERED NUMBER: 12977156 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Brighton Rocks Films Ltd

Page

Balance Sheet

1

FIXED ASSETS

1,835

1,995

CURRENT ASSETS

11,674

34,571

CREDITORS

Amounts falling due within one year

(13,309

)

(22,723

)

NET CURRENT (LIABILITIES)/ASSETS

(1,635

)

11,848

TOTAL ASSETS LESS CURRENT LIABILITIES

200

13,843

CAPITAL AND RESERVES

200

13,843

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Brighton Rocks Films Ltd 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:

12977156

Registered office:

82 Compton Road

Brighton

BN1 5AN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2025 and 31 October 2024:

31.10.25

31.10.24

£

£

Mrs Joanne Ridler and Mr Tyrone Derek Ridler

Balance outstanding at start of year

14,688

-

Amounts advanced

65,987

14,688

Amounts repaid

(78,320

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,355

14,688

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

Mr Tyrone Derek Ridler - Director