Registered number: 11754517

Richard Gladman Studio Ltd
Unaudited Financial Statements
for the period ended 30 November 2024

Statement of Financial Position

as at 30 November 2024

  2024
Period ended
Jan 2024
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  -  
 
  3,152  
Current assets  
5,743    
 
12,319    
Prepayments and accrued income  
-    
 
732    
Creditors: amounts falling due within one year  
( 2,742 )  
 
( 6,633 )  
Net current assets (liabilities)  
  3,001  
 
  6,418  
Total assets less current liabilities  
  3,001  
 
  9,570  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  3,001  
 
  9,570  
   
Capital and reserves  
  3,001  
 
  9,570  

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Footnotes to the Statement of Financial Position

Richard Gladman

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Richard Gladman

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £3,537 made to Richard Gladman, a director of the company, on 30/11/2024.

During the accounting period the maximum amount payable by Richard Gladman was £3,685

The following conditions are attached to the amount payable by Richard Gladman:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/02/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 30/11/2024
£ £ £ £ £ £ £
0   ( 4,963 )
( 4,963 )
1,426
1,426  
0 0 0 ( 3,537 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

5. Going Concern

The company ceased to trade during the period and the accounts have been prepared on a break-up basis.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 30/11/2024 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 in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 11754517

c) The company is a private company and is limited by shares

d) The company's registered office address is 2 Brewer Street, Brighton, BN2 3HH, England

e) Company ceased to trade on 30/11/2024



Approved by the board of directors and signed on behalf of the board,

Richard Gladman Studio Ltd
Director Richard Gladman
Date of approval: 17/01/2025
The company was trading for the entire period 2024-02-01 2024-11-30 2024-11-30 Animation 2025-01-17 2025-01-17