Andy Matthews Studio LTD

Company Information
for the year from 1 March 2024 to 28 February 2025


Director	MATTHEWS, Andrew Mark


Registered Address	208 Kala Studios The Biscuit Factory
	100 Drummond Road
	London
	SE16 4DG


Registered Number	13918084 (England and Wales)

Balance Sheet as at
28 February 2025

	2025 £	2024 £
Assets
Fixed Assets	15,817	15,749
Current Assets	75,624	33,744
Prepayments and accrued income	1,017	10,441
	92,458	59,934
Capital, Reserves and Liabilities
Capital and reserves	(10,811)	(1,569)
Provisions for liabilities	8,851	17,601
Creditors amounts falling due within one year	85,043	31,059
Creditors amounts falling due after one year	9,375	11,875
Accruals and deferred income	-	968
	92,458	59,934

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 5).
Directors advances, credits and guarantees
During the year the director took a loan from the company of £36,576. This remains oustanding at the year end and time of filing.

The financial statements were approved and authorised for issue by the Director on 7 November 2025, and are signed on its behalf by:

MATTHEWS, Andrew Mark
Director
Registered Company No. 13918084