2024-04-01 09733959 2025-03-31 09733959 2024-04-01 2025-03-31 09733959 2024-03-31 09733959 2023-04-01 2024-03-31 09733959 uk-core:WithinOneYear 2024-03-31 09733959 uk-core:WithinOneYear 2025-03-31 09733959 uk-core:AfterOneYear 2024-03-31 09733959 uk-core:AfterOneYear 2025-03-31 09733959 uk-core:ShareCapital 2025-03-31 09733959 uk-core:ShareCapital 2024-03-31 09733959 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 09733959 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 09733959 uk-bus:Director1 2024-04-01 2025-03-31 09733959 uk-core:ToolsEquipment 2024-04-01 2025-03-31 09733959 uk-core:FurnitureFittings 2024-04-01 2025-03-31 09733959 uk-core:ToolsEquipment 2024-03-31 09733959 uk-core:FurnitureFittings 2024-03-31 09733959 uk-core:FurnitureFittings 2025-03-31 09733959 uk-core:ToolsEquipment 2025-03-31 iso4217:GBP xbrli:pure 09733959 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09733959 uk-bus:FRS102 2024-04-01 2025-03-31 09733959 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 09733959 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Flump Studio Ltd
Registered Number:09733959
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
Registered Number :
09733959
As at 31 March 2025
Flump Studio Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
1,244
2,062
2
1,244
2,062
Current assets
Trade and other receivables
79
80
3
143,298
Cash and cash equivalents
115,828
115,908
143,377
Trade and other payables: amounts falling due within one
year
(27,220)
(11,797)
4
116,157
104,111
Net current assets
Total assets less current liabilities
105,355
118,219
Trade and other payables: amounts falling due after more
than one year
(7,168)
(7,186)
5
98,169
Net assets
111,051
Capital and reserves
Called up share capital
1
1
Retained earnings
98,168
111,050
98,169
111,051
Shareholders' funds
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Sam Harvey Director
These financial statements were approved and authorised for issue by the Board on 16 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
3
For the year ended 31 March 2025
Flump Studio Ltd
Notes to the Financial Statements
Statutory Information
Flump Studio Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09733959.
Registered address:
8 School Road Avenue
Hampton Hill
Hampton
England
TW12 1QJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Straight line
Computer equipment
20 Reducing balance
Fixtures and fittings
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2 of 3
4
For the year ended 31 March 2025
Flump Studio Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
£
£
£
Cost or
valuation
At 01 April 2024
8,865
8,712
153
540
-
540
Additions
At 31 March 2025
693
8,712
9,405
Provision for depreciation and impairment
At 01 April 2024
6,803
6,726
77
Charge for year
1,358
1,333
25
At 31 March 2025
8,161
8,059
102
At 31 March 2025
Net book value
591
653
1,244
At 31 March 2024
76
1,986
2,062
3. Trade and other receivables
2024
2025
£
£
Other debtors
80
79
4. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Taxation and social security
10,999
26,422
Other creditors
798
798
11,797
27,220
5. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Other creditors
7,186
7,168
6. Average number of persons employed
During the year the average number of employees was 1 (2024 : 1)
3 of 3