| Registered Number:12905236 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Teleport Studios Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
Teleport Studios Limited
Statement of Financial Position and Notes to the Accounts
2024
2025
1,286
4,459
21,406
57,989
| Creditors: amounts falling due |
(33,580)
(27,591)
24,409
(6,185)
Net current liabilities
| Total assets less current liabilities |
(4,899)
28,868
| Accruals and deferred income |
(975)
(2,000)
(5,874)
Net assets/liabilities
26,868
(5,874)
26,868
Statutory Information
| Teleport Studios Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 12905236. |
F2 East Court
Enterprise Road
Maidstone
Kent
ME15 6JF
| The presentation currency is £ sterling. |
| Investment property which is held to earn rentals and/or for capital appreciation, is initially recognised at cost, which |
| includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the |
| reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account. |
| 1. Directors' advances, credits and guarantees |
Repaid
Loaned
A Brown
Repayable on demand
6,662
6,577
1,092
1,007
6,662
6,577
1,092
1,007
J G McGreevy
Repayable on Demand
9,958
31,665
5,300
27,007
9,958
31,665
5,300
27,007
| 2. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 2)
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For the year ended 31 March 2025
Teleport Studios Limited
Statement of Financial Position and Notes to the Accounts Continued
| 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. |
| These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 07 August 2025 and were signed by: |
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