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Gatwick Production Studios Ltd

Registered Number:13287030

For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 March 2025
Gatwick Production Studios Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13287030

As at 31 March 2025

Gatwick Production Studios Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

20,505
21,686
20,505
21,686

Current assets

Trade and other receivables

3,471
2,086
2
1,638

Cash and cash equivalents

485
2,571
5,109

Trade and other payables: amounts falling due within one year

(216,135)
(277,235)
3
(211,026)
(274,664)
Net current liabilities

Total assets less current liabilities

(254,159)
(189,340)
(254,159)
Net liabilities
(189,340)

Capital and reserves

Called up share capital

100
100

Retained earnings

(254,259)
(189,440)
(254,159)
(189,340)
Shareholders' funds

For the year ended 31 March 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year
and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply
with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Brandon Edward Knights Director

These financial statements were approved and authorised for issue by the Board on 22 September 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 31 March 2025
Gatwick Production Studios Ltd
Notes to the Financial Statements
Statutory Information

Gatwick Production Studios Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13287030.

Registered address:

Durand House Manor Royal
Crawley
West Sussex
RH10 9PY

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment, 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:

Plant and Machinery

25% Reducing balance

25% Reducing balance

Computer Equipment

25% Reducing balance

Motor Vehicles

25% Reducing balance

Furniture and Fittings
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.

2. Trade and other receivables

2024
2025

£

£

Other debtors

2,086
3,471

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

14,501
6,467

Other creditors

262,734
209,668
277,235
216,135

4. Average number of persons employed

During the year the average number of employees was 0
2 of 3
5
For the year ended 31 March 2025
Gatwick Production Studios Ltd
Notes to the Financial Statements Continued
3 of 3