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Registration number: SC800830

Collusion Studios Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2025

 

Collusion Studios Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Collusion Studios Ltd

Company Information

Director

Mrs Annie Storrie

Company secretary

Mrs Annie Storrie

Registered office

3 Larch Street
Grangemouth
FK3 8PG

Accountants

Tayler Morgan Ltd 3 Larch Street
Grangemouth
Falkirk
FK3 8PG

 

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Collusion Studios Ltd
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Collusion Studios Ltd for the year ended 28 February 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Collusion Studios Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Collusion Studios Ltd and state those matters that we have agreed to state to the Board of Directors of Collusion Studios Ltd, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Collusion Studios Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Collusion Studios Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Collusion Studios Ltd. You consider that Collusion Studios Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Collusion Studios Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



Tayler Morgan Ltd
3 Larch Street
Grangemouth
Falkirk
FK3 8PG

 

Collusion Studios Ltd

Profit and Loss Account for the Year Ended 28 February 2025

2025
£

Turnover

56,836

Cost of raw materials and consumables

(40,058)

Depreciation and other amounts written off assets

(500)

Other charges

(6,026)

Profit before tax

10,252

Tax on profit

(1,568)

Profit for the year

8,684

 

Collusion Studios Ltd

(Registration number: SC800830)
Balance Sheet as at 28 February 2025

2025
£

Fixed assets

2,000

Current assets

5,290

Creditors: Amounts falling due within one year

(3,006)

Net current assets

2,284

Total assets less current liabilities

4,284

Accruals and deferred income

(1,500)

 

2,784

Capital and reserves

2,784

1

General information

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
3 Larch Street
Grangemouth
FK3 8PG
Scotland

These financial statements were authorised for issue by the director on 22 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 22 September 2025
 

 

Collusion Studios Ltd

(Registration number: SC800830)
Balance Sheet as at 28 February 2025 (continued)

.........................................
Mrs Annie Storrie
Company secretary and director