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COMPANY REGISTRATION NUMBER: 05277468

JOYRIDER FILMS LIMITED

Filleted Unaudited Financial Statements

31 December 2025

JOYRIDER FILMS LIMITED

Statement of Financial Position

31 December 2025

| 2025 | 2024
Note | £ | £ | £

Fixed assets

Tangible assets | 5 |  | 17,007 | 20,008

Current assets

Debtors | 6 | 6,035 |  | 8,235
Cash at bank and in hand | 300,961 |  | 404,996
| --------- |  | ---------
| 306,996 |  | 413,231

Creditors: amounts falling due within one year | 7 | 10,015 |  | 35,600
| --------- |  | ---------
Net current assets |  | 296,981 | 377,631
|  | --------- | ---------
Total assets less current liabilities |  | 313,988 | 397,639
|  | --------- | ---------
Net assets |  | 313,988 | 397,639
|  | --------- | ---------

Capital and reserves

Called up share capital |  | 199 | 199
Share premium account |  | 29,796 | 29,796
Capital redemption reserve |  | 110 | 110
Profit and loss account |  | 283,883 | 367,534
|  | --------- | ---------
Shareholders funds |  | 313,988 | 397,639
|  | --------- | ---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 24 August 2026 , and are signed on behalf of the board by:

S B Friend |
Director |

JOYRIDER FILMS LIMITED

Notes to the Financial Statements

Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Studio HR-0-31, Thames Side Studios, 124-150 Hackney Road, London, E2 7QS.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.
Foreign currencies
Foreign currency transactions are initially recorded in the functional currency, by applying the spot exchange rate as at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the exchange rate ruling at the reporting date, with any gains or losses being taken to the profit and loss account.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures & Fittings | - | 15% reducing balance
| Equipment | - | 15% reducing balance

4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

| Fixtures and fittings | Equipment | Total
| £ | £ | £
Cost |  |  |
At 1 January 2025 and 31 December 2025 | 4,668 | 109,546 | 114,214
| ------- | --------- | ---------
Depreciation |  |  |
At 1 January 2025 | 3,466 | 90,740 | 94,206
Charge for the year | 180 | 2,821 | 3,001
| ------- | --------- | ---------
At 31 December 2025 | 3,646 | 93,561 | 97,207
| ------- | --------- | ---------
Carrying amount |  |  |
At 31 December 2025 | 1,022 | 15,985 | 17,007
| ------- | --------- | ---------
At 31 December 2024 | 1,202 | 18,806 | 20,008
| ------- | --------- | ---------

6. Debtors

| 2025 | 2024
| £ | £
Trade debtors | – | 8,235
Corporation tax repayable | 5,140 | –
Other debtors | 895 | –
| ------- | -------
| 6,035 | 8,235
| ------- | -------

7. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Trade creditors | 2,117 | 8,762
Accruals and deferred income | 7,800 | 7,784
Corporation tax | – | 16,655
Social security and other taxes | – | 2,301
Shares classed as financial liabilities | 1 | 1
Director loan accounts | 97 | 97
| -------- | --------
| 10,015 | 35,600
| -------- | --------

8. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| S B Friend | ( 97) | – | ( 97)
|  | ---- | ---- | ----

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| S B Friend | ( 450) | 353 | ( 97)
|  | ---- | ---- | ----