2024-11-01 2025-10-31 false Capium Accounts Production 1.1 11608879 2024-11-01 2025-10-31 11608879 bus:FullAccounts 2024-11-01 2025-10-31 11608879 bus:FRS102 2024-11-01 2025-10-31 11608879 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 11608879 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 11608879 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11608879 2024-11-01 2025-10-31 11608879 2025-10-31 11608879 bus:RegisteredOffice 2024-11-01 2025-10-31 11608879 core:WithinOneYear 2025-10-31 11608879 core:AfterOneYear 2025-10-31 11608879 1 2024-11-01 2025-10-31 11608879 bus:Director1 2024-11-01 2025-10-31 11608879 bus:Director1 2025-10-31 11608879 bus:Director1 2023-11-01 2024-10-31 11608879 2023-11-01 11608879 bus:LeadAgentIfApplicable 2024-11-01 2025-10-31 11608879 2023-11-01 2024-10-31 11608879 2024-10-31 11608879 core:WithinOneYear 2024-10-31 11608879 core:AfterOneYear 2024-10-31 11608879 bus:EntityAccountantsOrAuditors 2023-11-01 2024-10-31 11608879 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 11608879 bus:OrdinaryShareClass1 2025-10-31 11608879 bus:OrdinaryShareClass1 2023-11-01 2024-10-31 11608879 bus:OrdinaryShareClass1 2024-10-31 11608879 core:ComputerEquipment 2024-11-01 2025-10-31 11608879 core:ComputerEquipment 2025-10-31 11608879 core:ComputerEquipment 2024-10-31 11608879 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-10-31 11608879 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 11608879 core:CostValuation core:Non-currentFinancialInstruments 2025-10-31 11608879 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 11608879 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-10-31 11608879 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11608879 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-10-31 11608879 core:Non-currentFinancialInstruments 2025-10-31 11608879 core:Non-currentFinancialInstruments 2024-10-31 11608879 core:ShareCapital 2025-10-31 11608879 core:ShareCapital 2024-10-31 11608879 core:RetainedEarningsAccumulatedLosses 2025-10-31 11608879 core:RetainedEarningsAccumulatedLosses 2024-10-31 11608879 dpl:Item1 2024-11-01 11608879 dpl:Item1 2025-10-31 11608879 dpl:Item1 2023-11-01 11608879 dpl:Item1 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11608879
England and Wales
RED ON BLACK FILMS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

Red On Black Films Limited Contents Page For the year ended 31 October 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Red On Black Films Limited Company Information For the year ended 31 October 2025
Director | Enrico A U Falsetti
Registered Number | 11608879
Registered Office | Unit 15 City Business Centre Lower Road LONDON SE16 2XB
Accountants | Cocke, Vellacott & Hill Chartered Accountants Unit 15 City Business Centre Lower Road LONDON SE16 2XB
Bankers | NatWest London Bridge, PO Box 35 10 Southwark Street Lodnon SE1 1TJ
1

Registered Number: 11608879 Red On Black Films Limited Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 192 |  | 842
|  | 192 |  | 842
Current assets |  |  |
Cash at bank and in hand |  | 3 |  | 25
Creditors: amount falling due within one year | 4 | (6,474) |  | (5,869)
Net current assets |  | (6,471) |  | (5,844)
Total assets less current liabilities |  | (6,279) |  | (5,002)
Net assets |  | (6,279) |  | (5,002)
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | (6,379) |  | (5,102)
Shareholders' funds |  | (6,279) |  | (5,002)
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. Director's 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 director acknowledges 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 profit and loss account has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 14 July 2026 and were signed by:
------------------------------- Enrico A U Falsetti Director
2

Red On Black Films Limited Notes to the Financial Statements For the year ended 31 October 2025
General Information Red On Black Films Limited is a private company, limited by shares , registered in England and Wales , registration number 11608879 , registration address Unit 15 City Business Centre, Lower Road , LONDON, SE16 2XB. The financial statements are presented in Sterling, which is the functional currency of the company. These financial statements cover the year ended 31 October 2025 (comparative figures relate to the year ended to 31 October 2024).
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). The adoption of the going concern principle is justified by the director giving ongoing support to the company. Going concern basis The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover is measured at the fair value of the consideration received or receivable and represents the amount receivable for goods supplied or services rendered by the company, net of trade discounts and other similar allowances. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the profit and loss account. Taxation Taxation represents the sum of tax currently payable and deferred tax. Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past years and it is calculated using tax rates that have been enacted or substantially enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profits. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. 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 | 4 years Straight Line
2. | Average number of employees The company does not employ any staff. The director did not receive any remuneration during the period. The average number of employees includes the director. Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 November 2024 | 2,599 |  | 2,599
Additions | - |  | -
Disposals | - |  | -
At 31 October 2025 | 2,599 |  | 2,599
Depreciation
At 01 November 2024 | 1,757 |  | 1,757
Charge for year | 650 |  | 650
On disposals | - |  | -
At 31 October 2025 | 2,407 |  | 2,407
Net book values
Closing balance as at 31 October 2025 | 192 |  | 192
Opening balance as at 01 November 2024 | 842 |  | 842
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Accrued Expenses | 470 |  | 454
Directors' Current Accounts | 6,004 |  | 5,415
| 6,474 |  | 5,869
5. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
3