ACCOUNTS - Final Accounts preparation

Cash and cash equivalents

Registered number: 15812963

THEATRICAL RIGHTS WORLDWIDE PRODUCTION LTD

UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

THEATRICAL RIGHTS WORLDWIDE PRODUCTION LTD

CONTENTS

	Page
Balance sheet	1
Notes to the financial statements	2 - 3

THEATRICAL RIGHTS WORLDWIDE PRODUCTION LTD

REGISTERED NUMBER: 15812963

BALANCE SHEET

AS AT 31 DECEMBER 2025

	31 December	30 November
	2025	2024
Note	£	£


Current assets
Cash at bank and in hand	4	1		1
		1		1
Total assets less current liabilities			1		1

Net assets			1		1

Capital and reserves
Called up share capital	5	1	1
		1	1

For the period ended 31 December 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

S P Spiegel

Director

Date: 11 September 2026

The notes on pages 2 to 3 form part of these financial statements.

THEATRICAL RIGHTS WORLDWIDE PRODUCTION LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

1.	General information

Theatrical Rights Worldwide Production Ltd is a private company, limited by shares and is registered in England and Wales, registration number 15812963. The registered office is Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE.

The company is dormant and has not traded during the period.

During the period, the company extended its accounting reference date from 30 November 2025 to 31 December 2025.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The company's functional and presentational currency is pound sterling.

The following principal accounting policies have been applied:

2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.3

Financial instruments

The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.

Employees

The average monthly number of employees, including the director, during the period was 1 (2024 - 1).

	Cash at bank and in hand	1	1

THEATRICAL RIGHTS WORLDWIDE PRODUCTION LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

Allotted, called up and fully paid

1 Ordinary share of £1.00 each	1	1