R2 Production Services Ltd

Registered number: 15221652

	31 October 2025	31 October 2024
	£	£
Fixed assets	39,784	29,206

Current assets	31,350	18,227
Prepayments and accrued income	14,332	6,932
Creditors: Amounts Falling Due Within One Year	(66,213 )	(33,456 )

NET CURRENT LIABILITIES	(20,531 )	(8,297 )

TOTAL ASSETS LESS CURRENT LIABILITIES	19,253	20,909

Creditors: Amounts Falling Due After More Than One Year	(11,182 )	(13,967 )
Accruals and deferred income	(920 )	(910 )

NET ASSETS	7,151	6,032

CAPITAL AND RESERVES	7,151	6,032

Notes

1. General Information

R2 Production Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15221652 . The registered office is 16 Abbey Meadows, Morpeth, NE61 2BD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 Russell

Director

23/07/2026