RUSSELL SCHRADER PRODUCTIONS (UK) LTD

Registered Number
16813203
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2025

Company Information
for the period from 27 October 2025 to 31 December 2025


Director	SCHRADER, Russell William


Registered Address	1 Gemini Court, 42a Throwley Way
	Sutton
	SM1 4AF


Registered Number	16813203 (England and Wales)

RUSSELL SCHRADER PRODUCTIONS (UK) LTD

Statement of Financial Position
31 December 2025

	Notes	2025
		£	£
Current assets
Current asset investments	3	10,000
Cash at bank and on hand		29,325
		39,325
Creditors amounts falling due within one year	4	(7,768)
Net current assets (liabilities)			31,557
Total assets less current liabilities			31,557
Creditors amounts falling due after one year	5		(15,100)
Net assets			16,457
Capital and reserves
Called up share capital			100
Profit and loss account			16,357
Shareholders' funds			16,457

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 17 September 2026, and are signed on its behalf by:

SCHRADER, Russell William
Director
Registered Company No. 16813203

RUSSELL SCHRADER PRODUCTIONS (UK) LTD

Notes to the Financial Statements
for the period ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Turnover policy
	Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025
	Average number of employees during the year	1

3.	Current asset investments
	The investments of £10,000 relate to company productions and investments in theatres productions and artistic performances per trading agents.

4.	Creditors: amounts due within one year

		2025
		£
	Taxation and social security	5,436
	Other creditors	2,332
	Total	7,768

5.	Creditors: amounts due after one year

		2025
		£
	Other creditors	15,100
	Total	15,100