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Company Registration No. 08812265 (England and Wales)
TEN 87 STUDIOS LTD Unaudited accounts for the year ended 30 April 2025
TEN 87 STUDIOS LTD Unaudited accounts Contents
Page
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TEN 87 STUDIOS LTD Company Information for the year ended 30 April 2025
Directors
Robert William Burn Romy Quinnen
Company Number
08812265 (England and Wales)
Registered Office
UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS SUFFOLK IP31 3QU ENGLAND
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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TEN 87 STUDIOS LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,220 
5,507 
Tangible assets
517,048 
440,531 
523,268 
446,038 
Current assets
Debtors
99,395 
111,509 
Cash at bank and in hand
108,704 
157,114 
208,099 
268,623 
Creditors: amounts falling due within one year
(372,601)
(284,983)
Net current liabilities
(164,502)
(16,360)
Total assets less current liabilities
358,766 
429,678 
Creditors: amounts falling due after more than one year
(53,008)
(113,948)
Provisions for liabilities
Deferred tax
(129,937)
(83,701)
Net assets
175,821 
232,029 
Capital and reserves
Called up share capital
42,700 
42,700 
Profit and loss account
133,121 
189,329 
Shareholders' funds
175,821 
232,029 
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by
Robert William Burn Director Company Registration No. 08812265
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TEN 87 STUDIOS LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
TEN 87 STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 08812265. The registered office is UNIT 27 STATION HILL, THURSTON, BURY ST. EDMUNDS, SUFFOLK, IP31 3QU, 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 year, 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.
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:
Plant & machinery
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
Computer equipment
15 % Straight Line Method
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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TEN 87 STUDIOS LTD Notes to the Accounts for the year ended 30 April 2025
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2024
14,698 
Additions
3,900 
At 30 April 2025
18,598 
Amortisation
At 1 May 2024
9,191 
Charge for the year
3,187 
At 30 April 2025
12,378 
Net book value
At 30 April 2025
6,220 
At 30 April 2024
5,507 
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2024
683,681 
84,390 
318,838 
1,086,909 
Additions
117,952 
37,356 
27,633 
182,941 
At 30 April 2025
801,633 
121,746 
346,471 
1,269,850 
Depreciation
At 1 May 2024
499,118 
37,321 
109,939 
646,378 
Charge for the year
48,352 
12,808 
45,264 
106,424 
At 30 April 2025
547,470 
50,129 
155,203 
752,802 
Net book value
At 30 April 2025
254,163 
71,617 
191,268 
517,048 
At 30 April 2024
184,563 
47,069 
208,899 
440,531 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,707 
33,961 
Accrued income and prepayments
20,535 
17,395 
Other debtors
60,153 
60,153 
99,395 
111,509 
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TEN 87 STUDIOS LTD Notes to the Accounts for the year ended 30 April 2025
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
41,721 
39,122 
VAT
31,473 
27,491 
Obligations under finance leases and hire purchase contracts
7,934 
20,428 
Trade creditors
116,243 
21,787 
Taxes and social security
1,894 
1,788 
Other creditors
156,918 
145,914 
Loans from directors
40 
97 
Deferred income
16,378 
28,356 
372,601 
284,983 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
53,008 
94,729 
Obligations under finance leases and hire purchase contracts
- 
12,734 
Taxes and social security
- 
6,485 
53,008 
113,948 
9
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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