29 February 2024 false No description of principal activity Taxfiler 2024.6 14655265business:PrivateLimitedCompanyLtd2024-02-292025-02-28 146552652024-02-28 146552652024-02-292025-02-28 14655265business:AuditExemptWithAccountantsReport2024-02-292025-02-28 14655265business:FilletedAccounts2024-02-292025-02-28 146552652025-02-28 14655265business:Director12024-02-292025-02-28 14655265business:RegisteredOffice2024-02-292025-02-28 146552652024-02-28 14655265core:WithinOneYear2025-02-28 14655265core:WithinOneYear2024-02-28 14655265core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 14655265core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 14655265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 14655265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 14655265core:PreviouslyStatedAmount2025-02-28 14655265core:PreviouslyStatedAmount2024-02-28 14655265business:SmallEntities2024-02-292025-02-28 14655265countries:EnglandWales2024-02-292025-02-28 14655265core:FurnitureFittings2024-02-28 14655265core:FurnitureFittings2025-02-28 14655265core:FurnitureFittings2024-02-292025-02-28 146552652023-02-102024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 14655265 (England and Wales)
Trouble Studio Limited Unaudited accounts for the period from 29 February 2024 to 28 February 2025
Trouble Studio Limited Unaudited accounts Contents
Page
- 2 -
Trouble Studio Limited Company Information for the period from 29 February 2024 to 28 February 2025
Director
COULES, Matthew William
Company Number
14655265 (England and Wales)
Registered Office
13 Winslow Terrace Wantage OX12 8DT England
Accountants
J JENKIN & ASSOCIATES LIMITED POST OFFICE VAULTS 4 MARKET PLACE WANTAGE OXFORDSHIRE OX12 8AT
- 3 -
Trouble Studio Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
804 
1,200 
Current assets
Inventories
1,100 
- 
Debtors
- 
15,538 
Cash at bank and in hand
1,922 
- 
3,022 
15,538 
Creditors: amounts falling due within one year
(776)
(11,392)
Net current assets
2,246 
4,146 
Net assets
3,050 
5,346 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,049 
5,345 
Shareholders' funds
3,050 
5,346 
For the period ending 28 February 2025 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2025 and were signed on its behalf by
COULES, Matthew William Director Company Registration No. 14655265
- 4 -
Trouble Studio Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
Trouble Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 14655265. The registered office is 13 Winslow Terrace, Wantage, OX12 8DT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 February 2024
1,200 
At 28 February 2025
1,200 
Depreciation
Charge for the period
396 
At 28 February 2025
396 
Net book value
At 28 February 2025
804 
At 28 February 2024
1,200 
- 5 -
Trouble Studio Limited Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,538 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(446)
2,380 
Loans from directors
562 
8,352 
Accruals
660 
660 
776 
11,392 
7
Average number of employees
During the period the average number of employees was 1 (2024: 1).
- 6 -