Mushrooms Studios Ltd

Registered number: SC796067

		31 January 2025
		£

Current assets		3,164
Creditors: Amounts Falling Due Within One Year		(3,130 )

NET CURRENT ASSETS		34

TOTAL ASSETS LESS CURRENT LIABILITIES		34

NET ASSETS		34

CAPITAL AND RESERVES		34

Notes

1. General Information

Mushrooms Studios Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC796067 . The registered office is 5 Kinlouch Crescent, Rosewell, EH24 9BY.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 22 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Ms Nicola Moore	-	2,507	1,230	-	1,277
Mr Ross Mushet	-	1,981	1,226	-	755

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ross Mushet

Director

05/09/2025