Company registration number 11907938 (England and Wales)
RPW PRODUCTIONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
RPW PRODUCTIONS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
RPW PRODUCTIONS LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
224,245
473,688
Cash at bank and in hand
147,699
46,950
371,944
520,638
Creditors: amounts falling due within one year
4
(1,662,346)
(1,500,190)
Net current liabilities
(1,290,402)
(979,552)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(1,290,403)
(979,553)
Total equity
(1,290,402)
(979,552)

For the financial year ended 31 December 2025 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 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 September 2026 and are signed on its behalf by:
Mr R Williams
Director
Company registration number 11907938 (England and Wales)
RPW PRODUCTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

RPW Productions Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, The Bloomsbury Building, 10 Bloomsbury Way, Holborn, WC1A 2SL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover represents amounts receivable for film production activities, net of VAT.

Revenue is recognised when the company has transferred the significant risks and rewards of ownership, the amount can be measured reliably, and it is probable that economic benefits will flow to the company. Production income is recognised by reference to the stage of completion of the relevant project where the outcome can be estimated reliably.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

The company only has financial instruments which are classified as basic financial instruments.

 

Short-term debtors and creditors are measured at the settlement value. Any losses from impairment are recognised in profit and loss.

 

Bank loans are initially recorded at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

RPW PRODUCTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
1
Accounting policies
(Continued)
- 3 -
1.7
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
25,950
Other debtors
224,245
447,738
224,245
473,688
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
95,414
144,060
Taxation and social security
4,577
-
0
Other creditors
1,562,355
1,356,130
1,662,346
1,500,190
RPW PRODUCTIONS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 4 -
5
Related party transactions
Transactions with related parties

During the year, the company received £141,904 from Farrell Music Limited, a company under common control. At the Balance Sheet date, the company owed Farrell Music Limited £946,140 (2024: £804,236).

 

During the year, the company paid £883 to Lufthaus Limited, a company under common control. At the Balance Sheet date, the balance owed to Lufthaus Limited was £76 (2024: £959).

 

During the year, the company received £8,877 from RPW Holdings Limited, a company under common control. At the Balance Sheet date, the balance owed to RPW Holdings Limited was £113,736 (2024: £104,859).

 

During the year, the company received £87,918 from You're Not Famous LLP, a related party by virtue of being under common control. At the Balance Sheet date, the balance owed to You're Not Famous LLP was £407,853 (2024: £319,935).

 

At the Balance Sheet date, the company owed £30,525 to Robert Williams, a director of the company (2024: £30,525).

 

2025-12-312025-01-01falsefalsefalse09 September 2026CCH SoftwareCCH Accounts Production 2026.200No description of principal activityRobert WilliamsMichael Loney119079382025-01-012025-12-31119079382025-12-3111907938core:WithinOneYear2025-12-3111907938core:WithinOneYear2024-12-3111907938core:CurrentFinancialInstrumentscore:WithinOneYear2025-12-3111907938core:CurrentFinancialInstrumentscore:WithinOneYear2024-12-31119079382024-12-3111907938core:ShareCapital2025-12-3111907938core:ShareCapital2024-12-3111907938core:RetainedEarningsAccumulatedLosses2025-12-3111907938core:RetainedEarningsAccumulatedLosses2024-12-3111907938bus:Director12025-01-012025-12-31119079382024-01-012024-12-3111907938core:CurrentFinancialInstruments2025-12-3111907938core:CurrentFinancialInstruments2024-12-3111907938core:EntityControlledByKeyManagementPersonnel12025-01-012025-12-3111907938core:EntityControlledByKeyManagementPersonnel22025-01-012025-12-3111907938core:EntityControlledByKeyManagementPersonnel32025-01-012025-12-3111907938core:EntityControlledByKeyManagementPersonnel42025-01-012025-12-3111907938core:EntityControlledByKeyManagementPersonnel12025-12-3111907938core:EntityControlledByKeyManagementPersonnel12024-12-3111907938core:EntityControlledByKeyManagementPersonnel22025-12-3111907938core:EntityControlledByKeyManagementPersonnel22024-12-3111907938core:EntityControlledByKeyManagementPersonnel32025-12-3111907938core:EntityControlledByKeyManagementPersonnel32024-12-3111907938core:EntityControlledByKeyManagementPersonnel42025-12-3111907938core:EntityControlledByKeyManagementPersonnel42024-12-3111907938bus:Director12025-12-3111907938bus:Director12024-12-3111907938bus:PrivateLimitedCompanyLtd2025-01-012025-12-3111907938bus:SmallCompaniesRegimeForAccounts2025-01-012025-12-3111907938bus:FRS1022025-01-012025-12-3111907938bus:AuditExemptWithAccountantsReport2025-01-012025-12-3111907938bus:Director22025-01-012025-12-3111907938bus:FullAccounts2025-01-012025-12-31xbrli:purexbrli:sharesiso4217:GBP