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Company No: 11908225 (England and Wales)

PUMP HOUSE STUDIOS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

PUMP HOUSE STUDIOS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

PUMP HOUSE STUDIOS LIMITED

BALANCE SHEET

As at 31 March 2024
PUMP HOUSE STUDIOS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
31.03.2024 31.03.2023
£ £
Fixed assets 242,526 242,526
Current assets 30,207 19,969
Creditors: amounts falling due within one year ( 232,951) ( 234,465)
Net current liabilities ( 202,744) ( 214,496)
Total assets less current liabilities 39,782 28,030
Accruals and deferred income ( 2,220) ( 2,220)
Net assets 37,562 25,810
Capital and reserves 37,562 25,810

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Pump House Studios Limited (registered number: 11908225) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

Elliott Godfrey
Director

22 January 2025

PUMP HOUSE STUDIOS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
PUMP HOUSE STUDIOS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11908225). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

2. Employees

31.03.2024 31.03.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2