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Registered Number: 15715979
England and Wales

 

 

 


Abridged Accounts


for the period ended 31 May 2025

for

PIKE STUDIO LIMITED

 
 
Notes
 
2025
£
Fixed assets    
Tangible fixed assets 3 1,813 
1,813 
Current assets    
Debtors 7,828 
Cash at bank and in hand 22,036 
29,864 
Creditors: amount falling due within one year (30,301)
Net current assets (437)
 
Total assets less current liabilities 1,376 
Provisions for liabilities (345)
Net assets 1,031 
 

Capital and reserves
   
Called up share capital 100 
Profit and loss account 931 
Shareholders' funds 1,031 
 


For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 July 2025 and were signed by:


-------------------------------
OT Pike
Director
1
General Information
Pike Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 15715979, registration address Ground Floor, Rear Barn, The Brookdale Centre, Knutsford, Cheshire, WA16 0SR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
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:
Computer Equipment 33% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 13 May 2024  
Additions 2,720    2,720 
Disposals  
At 31 May 2025 2,720    2,720 
Depreciation
At 13 May 2024  
Charge for period 907    907 
On disposals  
At 31 May 2025 907    907 
Net book values
Closing balance as at 31 May 2025 1,813    1,813 
Opening balance as at 13 May 2024  


4.

Controlling Parties

The company's ultimate controlling party is OT Pike.


2