Bond Studios Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09921667

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,015		25,508

			17,015		25,508
CURRENT ASSETS
Debtors	5	26,000		32,598
Cash at bank and in hand		64		42

		26,064		32,640
Creditors: Amounts Falling Due Within One Year	6	(5,797 )		(7,020 )

NET CURRENT ASSETS (LIABILITIES)			20,267		25,620

TOTAL ASSETS LESS CURRENT LIABILITIES			37,282		51,128

Creditors: Amounts Falling Due After More Than One Year	7		(25,057 )		(28,873 )

NET ASSETS			12,225		22,255

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			12,125		22,155

SHAREHOLDERS' FUNDS			12,225		22,255

Page 1

Page 2

Bond Studios Ltd

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr George Georgio

Director

24/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bond Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09921667 . The registered office is 7a Church Street, Brighton, East Sussex, BN1 1US.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33% RB
Fixtures & Fittings	33% RB

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 January 2024	225,964	15,272	241,236

As at 31 December 2024	225,964	15,272	241,236

Depreciation
As at 1 January 2024	201,469	14,259	215,728
Provided during the period	8,156	337	8,493

As at 31 December 2024	209,625	14,596	224,221

Net Book Value
As at 31 December 2024	16,339	676	17,015

As at 1 January 2024	24,495	1,013	25,508

5. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	26,000	-
Director's loan account	-	32,598

	26,000	32,598

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Bond Studios Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Bank loans and overdrafts	5,000	6,660
Accruals and deferred income	360	360
Director's loan account	437	-

	5,797	7,020

7. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	25,057	28,873

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	100	100

9. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr George Georgio	32,598	-	32,598	-	-

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