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Company Registration No. 06375737 (England and Wales)
RIVER FILM COMMUNICATION LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

RIVER FILM COMMUNICATION LTD

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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RIVER FILM COMMUNICATION LTD

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 06375737
Registered Office 136 TOOLEY STREET
LONDON
SE1 2TU
Directors
Directors who held office during the period were:
M FLYNN   
D GROUNDWATER   
P REDDING   
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RIVER FILM COMMUNICATION LTD

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 12,466 9,483
Current Assets
Debtors due 137,013 172,411
Cash at bank and in hand 20,665 8,690
157,678 181,101
Creditors
Amount falling due within one year (182,311) (150,082)
Net Current Assets (24,633) 31,019
Total Assets less current liabilities (12,167) 40,502
Creditors due after more than one year (2,879) (5,247)
Net Assets (15,046) 35,255
Capital and Reserves
Called up Share Capital 499 499
Capital Redemption Reserve 501 501
Retained earnings at end of year (16,046) 34,255
Shareholder funds (15,046) 35,255
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 28 September 2026
D Groundwater
Company Registration No. 06375737
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RIVER FILM COMMUNICATION LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
RIVER FILM COMMUNICATION LTD is a private company, limited by shares, registered in England and Wales, registration number 06375737.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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RIVER FILM COMMUNICATION LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 4
2024 4
4. Principal Activity
The company's principal activity is that of video and film production.
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RIVER FILM COMMUNICATION LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/01/2025 72,982 72,982
Additions 5,761 5,761
At 31/12/2025 78,743 78,743
Depreciation
At 01/01/2025 63,499 63,499
Charge for the year 2,778 2,778
At 31/12/2025 66,277 66,277
Net Book Value
At 31/12/2025 12,466 12,466
At 31/12/2024 9,483 9,483
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