JOYRIDER FILMS LIMITED Filleted accounts for Companies House (small and micro)

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)
	----	----	----