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Company Registration No. 15620140 (England and Wales)
Roughneck Monster Productions Ltd Unaudited accounts for the year ended 30 April 2026
Roughneck Monster Productions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Roughneck Monster Productions Ltd Company Information for the year ended 30 April 2026
Director
Karlvyn Dove
Company Number
15620140 (England and Wales)
Registered Office
C/O Naseems 104 Stoney Lane Birmingham B12 8AF United Kingdom
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Roughneck Monster Productions Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
- 
2,966 
Cash at bank and in hand
27,787 
20,188 
27,787 
23,154 
Creditors: amounts falling due within one year
(18,421)
(23,153)
Net current assets
9,366 
1 
Net assets
9,366 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,365 
- 
Shareholders' funds
9,366 
1 
For the year ending 30 April 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 August 2026 and were signed on its behalf by
Karlvyn Dove Director Company Registration No. 15620140
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Roughneck Monster Productions Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Roughneck Monster Productions Ltd is a private company, limited by shares, registered in England and Wales, registration number 15620140. The registered office is C/O Naseems, 104 Stoney Lane, Birmingham, B12 8AF, United Kingdom.
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.
4
Average number of employees
During the year the average number of employees was 1 (2025: 0).
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