Company registration number 09274406 (England and Wales)
RRB FILMS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
UHY Affinia
168 Church Road
Hove
East Sussex
BN3 2DL
RRB FILMS LTD
BALANCE SHEET
AS AT
29 OCTOBER 2025
29 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
319
753
Current assets
66,536
61,698
Creditors: amounts falling due within one year
(54,821)
(46,676)
Net current assets
11,715
15,022
Total assets less current liabilities
12,034
15,775
Creditors: amounts falling due after more than one year
(12,515)
(16,153)
Net liabilities
(481)
(378)
Capital and reserves
(481)
(378)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year end 29/10/2025 a dividend of £27,000 (2024 - £28,700) was taken by the director and shareholder. Directors current account was overdrawn by £66,333 (2024 - £52,266) at 29/10/2025 and was repaid within 9 months from the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

RRB Films Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 86 Mount Ararat Road, Richmond, Surrey, TW10 6PN.

For the year ended 29 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

RRB FILMS LTD
BALANCE SHEET (CONTINUED)
AS AT
29 OCTOBER 2025
29 October 2025
- 2 -

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 and signed by the director and authorised for issue on 16 October 2026
Mr Gareth Jones
Director
Company registration number 09274406 (England and Wales)
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