1 December 2024 false No description of principal activity Taxfiler 2024.6 true 14475002business:PrivateLimitedCompanyLtd2024-12-012025-11-30 144750022024-11-30 144750022024-12-012025-11-30 14475002business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 14475002business:FilletedAccounts2024-12-012025-11-30 144750022025-11-30 14475002business:Director12024-12-012025-11-30 14475002business:RegisteredOffice2024-12-012025-11-30 144750022024-11-30 14475002core:WithinOneYear2025-11-30 14475002core:WithinOneYear2024-11-30 14475002core:AfterOneYear2025-11-30 14475002core:AfterOneYear2024-11-30 14475002core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 14475002core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14475002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 14475002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14475002core:PreviouslyStatedAmount2025-11-30 14475002core:PreviouslyStatedAmount2024-11-30 14475002business:SmallEntities2024-12-012025-11-30 14475002countries:EnglandWales2024-12-012025-11-30 14475002core:WithinOneYear2024-12-012025-11-30 144750022023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14475002 (England and Wales)
Runaway Project 12 Limited Unaudited accounts for the year ended 30 November 2025
Runaway Project 12 Limited Unaudited accounts Contents
Page
- 2 -
Runaway Project 12 Limited Company Information for the year ended 30 November 2025
Director
Tristan Baker
Company Number
14475002 (England and Wales)
Registered Office
Astoria House 62 Shaftesbury Avenue London W1D 6LT England
- 3 -
Runaway Project 12 Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
358,532 
8,932 
Cash at bank and in hand
9,328 
17,120 
367,860 
26,052 
Creditors: amounts falling due within one year
(3,747,637)
(121,856)
Net current liabilities
(3,379,777)
(95,804)
Total assets less current liabilities
(3,379,777)
(95,804)
Creditors: amounts falling due after more than one year
(11,936,938)
(582,061)
Net liabilities
(15,316,715)
(677,865)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(15,316,716)
(677,866)
Shareholders' funds
(15,316,715)
(677,865)
For the 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. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 January 2026 and were signed on its behalf by
Tristan Baker Director Company Registration No. 14475002
- 4 -
Runaway Project 12 Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Runaway Project 12 Limited is a private company, limited by shares, registered in England and Wales, registration number 14475002. The registered office is Astoria House, 62 Shaftesbury Avenue, London, W1D 6LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors have prepared the financial statements on a going concern basis. In making this assessment, they have considered the Company’s financial position, forecast cash flows, and access to funding for a period of at least twelve months from the date of approval of these financial statements. The Company has incurred losses and has a net liability position at the balance sheet date. However, the Company is a wholly owned subsidiary of The Hunger Games On Stage Limited, which has confirmed its intention and ability to provide ongoing financial support to the Company for a period of at least twelve months from the date of approval of these financial statements, sufficient to enable the Company to meet its liabilities as they fall due. The directors have reviewed cash flow forecasts which incorporate this continued group support and are satisfied that the Company will have adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
351,332 
8,932 
Accrued income and prepayments
7,200 
- 
358,532 
8,932 
- 5 -
Runaway Project 12 Limited Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,447,191 
121,856 
Taxes and social security
63,914 
- 
Other creditors
1,910,520 
- 
Accruals
326,012 
- 
3,747,637 
121,856 
During the period, the Company entered into a loan arrangement under which funding was advanced to support production activities. Repayment of the loan is secured against the Company’s entitlement to Theatre Tax Relief receipts. The loan is repayable upon receipt of the relevant tax credit, subject to the terms of the agreement. At the balance sheet date, the outstanding balance of the loan amounted to £1,900,000 and is included within creditors.
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
11,936,938 
347,061 
Other creditors
- 
235,000 
11,936,938 
582,061 
7
Average number of employees
During the year the average number of employees was 31 (2024: 0).
- 6 -