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Registration number: 05812967

The River Studio Limited Unaudited Financial Statements for the Year Ended 30 November 2025
Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

The River Studio Limited

Contents

Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3 to 4

The River Studio Limited

Company Information

Directors | D C A Briggs M C D Briggs

Registered office | 2nd Floor 130 Shaftesbury Avenue London W1D 5EU

Accountants | Brebners Chartered Accountants 130 Shaftesbury Avenue London W1D 5AR

The River Studio Limited

Statement of Financial Position as at 30 November 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 5,491 | 8,416
Cash at bank and in hand |  | 317,553 | 322,281
|  | 323,044 | 330,697
Creditors: Amounts falling due within one year | 5 | (104,852) | (116,833)
Net assets |  | 218,192 | 213,864
Capital and reserves |  |  |
Called up share capital |  | 11 | 11
Retained earnings |  | 218,181 | 213,853
Shareholders' funds |  | 218,192 | 213,864

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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’.

The directors of The River Studio Limited have elected not to include a copy of the Income Statement within the financial statements, in accordance with the special provisions relating to companies subject to the small companies regime within the Companies Act 2006, s444.

Approved and authorised by the Board on 4 August 2026 and signed on its behalf by:

.........................................

D C A Briggs

Director

Company registration number: 05812967

The River Studio Limited

Notes to the Financial Statements for the Year Ended 30 November 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2nd Floor
130 Shaftesbury Avenue
London
W1D 5EU

The principal activity of the company is that of the provision of services to the entertainment industry.

2 | Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' Section 1A and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except any items disclosed in the accounting policies as being shown at fair value and are presented in sterling, which is the functional currency of the entity.

Summary of significant accounting policies

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Going concern

The company had net assets at 30 November 2025 amounting to £218,192 including cash at bank of £317,553.
The company continues to receive royalty income and has few fixed overheads.
Accordingly, on the basis of the above, the directors believe that the company has sufficient resources to remain in operational existence for the foreseeable future and they continue to adopt the going concern basis in preparing the financial statements.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company's activities. Turnover is shown net of value added tax, returns, rebates and
discounts.
The company recognises royalty commissions in the period to which they relate.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a charge attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The River Studio Limited

Notes to the Financial Statements for the Year Ended 30 November 2025

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred income tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.
Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

3 | Staff numbers

The average number of persons employed by the company during the year, was 0 (2024 - 0).

4 | Debtors

| 2025 £ | 2024 £
Other debtors | 5,491 | 8,416
| 5,491 | 8,416

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £ | 2024 £
Taxation and social security | 1,006 | 8,752
Other creditors | 103,846 | 108,081
| 104,852 | 116,833