WADEE STUDIO'S LIMITED

Company Registration Number:
03266451 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

WADEE STUDIO'S LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WADEE STUDIO'S LIMITED

Company Information

for the Period Ended 31 October 2024




Director: edward cramer
num nim
Secretary: edward cramer
Registered office: Unit 1
Old Airfield Farm
Moreton Valence
Gloucester
GL2 7NG
Company Registration Number: 03266451 (England and Wales)

WADEE STUDIO'S LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 13,968 14,056
Total fixed assets: 13,968 14,056
Current assets
Stocks: 15,000 13,000
Cash at bank and in hand: 184 6,377
Total current assets: 15,184 19,377
Net current assets (liabilities): 15,184 19,377
Total assets less current liabilities: 29,152 33,433
Creditors: amounts falling due after more than one year: 5 ( 57,000 ) ( 51,000 )
Total net assets (liabilities): ( 27,848 ) ( 17,567 )

The notes form part of these financial statements

WADEE STUDIO'S LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 27,849 ) ( 17,568 )
Shareholders funds: ( 27,848 ) ( 17,567 )

For the year ending 31 October 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: edward cramer
Status: Director

The notes form part of these financial statements

WADEE STUDIO'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    sales include VAT

    Tangible fixed assets depreciation policy

    15% per year

WADEE STUDIO'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

WADEE STUDIO'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

WADEE STUDIO'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 November 2023 31,269 - 8,495 39,764
Additions 2,000 376 - 2,376
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 October 2024 33,269 376 8,495 42,140
Depreciation
At 01 November 2023 22,430 - 3,278 25,708
Charge for year 1,626 56 782 2,464
On disposals - - - -
Other adjustments - - - -
At 31 October 2024 24,056 56 4,060 28,172
Net book value
At 31 October 2024 9,213 320 4,435 13,968
At 31 October 2023 8,839 - 5,217 14,056

WADEE STUDIO'S LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 6,000 9,000
Other creditors 51,000 42,000
Total 57,000 51,000