REGISTERED NUMBER: 02306236 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

ROBERTS AND WYKEHAM FILMS LIMITED

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

544,922

582,195

CURRENT ASSETS

Debtors

5

24,000

10,615

Cash at bank

547,341

685,111

571,341

695,726

CREDITORS

Amounts falling due within one year

6

(6,536

)

(34,081

)

NET CURRENT ASSETS

564,805

661,645

TOTAL ASSETS LESS CURRENT LIABILITIES

1,109,727

1,243,840

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

1,109,627

1,243,740

SHAREHOLDERS' FUNDS

1,109,727

1,243,840

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by:

Ms S D J Wykeham - Director

1.	STATUTORY INFORMATION

Roberts And Wykeham Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

02306236

Registered office:

46 Glentham Road

London

United Kingdom

SW13 9JJ

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Freehold Property

- 2% On cost

Freehold Property Improvements

- 15% Reducing Balance

Fixtures & Fittings

- 15% Reducing Balance

Energy Saving Equipment

- 15% Reducing Balance

Office Equipment

- 15% Reducing Balance

Motor Vehicles

- 25% Reducing Balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2025

787,594

85,234

872,828

Disposals

-

(56,390

)

(56,390

)

At 31 March 2026

787,594

28,844

816,438

DEPRECIATION

At 1 April 2025

231,512

59,121

290,633

Charge for year

15,752

2,532

18,284

Eliminated on disposal

-

(37,401

)

(37,401

)

At 31 March 2026

247,264

24,252

271,516

NET BOOK VALUE

At 31 March 2026

540,330

4,592

544,922

At 31 March 2025

556,082

26,113

582,195

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

6,440

8,420

Other debtors

17,560

2,195

24,000

10,615

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other creditors

6,536

34,081

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

Ms S D J Wykeham

Balance outstanding at start of year

(1,216

)

-

Amounts advanced

17,818

-

Amounts repaid

-

(1,216

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

16,602

(1,216

)