RWA PRODUCTIONS LTD

Registered number: 11559214

	2025	2024
	£	£
Fixed assets	67,118	72,663

Current assets	364,482	285,866
Prepayments and accrued income	139	289
Creditors: Amounts Falling Due Within One Year	(83,514 )	(62,954 )

NET CURRENT ASSETS	281,107	223,201

TOTAL ASSETS LESS CURRENT LIABILITIES	348,225	295,864

Accruals and deferred income	(1,830 )	(6,686 )

NET ASSETS	346,395	289,178

CAPITAL AND RESERVES	346,395	289,178

Notes

1. General Information

RWA PRODUCTIONS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11559214 . The registered office is Canonbury House, Prey Heath Road, Woking, Surrey, GU22 0SW.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

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RWA PRODUCTIONS LTD

Balance Sheet (continued)

As At 30 September 2025

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mrs Ruth Armstrong	-	4,968	-	-	4,968
Mr Richard Armstrong	-	4,968	-	-	4,968

The above loans are unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 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 Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Richard Armstrong

Director

15/06/2026