Registration number: 13050213

RJR Theatre Schools Ltd

(Registration number: 13050213)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	2,785	3,434
Current assets	10,214	12,042
Prepayments and accrued income	3,684	732
Creditors: Amounts falling due within one year	(8,801)	(3,458)
Net current assets	5,097	9,316
Total assets less current liabilities	7,882	12,750
Accruals and deferred income	(5,452)	(1,918)
	2,430	10,832
Capital and reserves	2,430	10,832

1	General information

The company, registered number 13050213, is a private company limited by share capital, incorporated in England and Wales. The address of its registered office is 15 Blackeven Close, Plymouth, PL6 7AX.

These financial statements were authorised for issue by the director on 31 August 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 6).

RJR Theatre Schools Ltd

(Registration number: 13050213)
Balance Sheet as at 31 August 2025

3	Directors’ benefits: advances, credit and guarantees

Transactions with the director

2025	At 1 September 2024 £	Advances to director £	Repayments by director £	At 31 August 2025 £
Loan to director	11,012	9,028	(11,324)	8,716

2024	At 1 September 2023 £	Advances to director £	At 31 August 2024 £
Loan to director	-	11,012	11,012

The above loans are unsecured, repayable on demand and interest is charged at the HMRC official rate.

For the financial year ending 31 August 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges her 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 August 2026
 

......................................... R L Jagger-Rowden Director