RTS STUDIOS LTD

Company Registration Number:
12387028 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

RTS STUDIOS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RTS STUDIOS LTD

Company Information

for the Period Ended 31 January 2025




Registered office: 81 Skipper Way
St. Neots
England
PE19 6LT
Company Registration Number: 12387028 (England and Wales)

RTS STUDIOS LTD

Profit and Loss Account

for the Period Ended 31 January 2025


2025
£

2024
£
Turnover 211,109 210,783
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 125 0
Cost of Materials ( 183,280 ) ( 182,793 )
Staff Costs ( 18,681 ) ( 9,776 )
Depreciation and Writeoffs ( 1,343 ) ( 588 )
Other charges ( 6,637 ) ( 17,151 )
Tax on Profit ( 132 ) ( 202 )
Profit or (Loss) for Period 1,161 273

RTS STUDIOS LTD

Balance sheet

As at 31 January 2025


2025
£

2024
£
Called up share capital not paid: 0
Fixed Assets: 1,516 1,631
Current assets: 8,696 9,970
Prepayments and accrued income: 183 147
Creditors: amounts falling due within one year: ( 4,608 ) ( 5,365 )
Net current assets (liabilities): 4,271 4,752
Total assets less current liabilities: 5,787 6,383
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 257 )
Total net assets (liabilities): 5,787 6,126
Capital and reserves: 5,787 6,126

RTS STUDIOS LTD

Balance sheet continued

For the year ending 31 January 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 February 2025
And Signed On Behalf Of The Board By:

Name: Leo Le Taro, MAAT
Status: Director

The notes form part of these financial statements

RTS STUDIOS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Employee Information

    Average number of employees: 1

RTS STUDIOS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Off balance sheet disclosure

    No