The Workshop Studio Limited 15734021 false 2024-05-23 2025-05-31 2025-05-31 The principal activity of the company is management consultancy activities. Digita Accounts Production Advanced 6.30.9574.0 true 15734021 2024-05-23 2025-05-31 15734021 2025-05-31 15734021 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 15734021 bus:Micro-entities 2024-05-23 2025-05-31 15734021 bus:AuditExemptWithAccountantsReport 2024-05-23 2025-05-31 15734021 bus:FilletedAccounts 2024-05-23 2025-05-31 15734021 bus:SmallCompaniesRegimeForAccounts 2024-05-23 2025-05-31 15734021 bus:RegisteredOffice 2024-05-23 2025-05-31 15734021 bus:Director1 2024-05-23 2025-05-31 15734021 bus:Director2 2024-05-23 2025-05-31 15734021 bus:PrivateLimitedCompanyLtd 2024-05-23 2025-05-31 15734021 countries:EnglandWales 2024-05-23 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 15734021

The Workshop Studio Limited

Unaudited Filleted Financial Statements

for the Period from 23 May 2024 to 31 May 2025

 

The Workshop Studio Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Workshop Studio Limited

Company Information

Directors

J Briscoe

K Briscoe

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

The Workshop Studio Limited

(Registration number: 15734021)
Balance Sheet as at 31 May 2025

2025
£

Fixed assets

814

Current assets

33,515

Prepayments and accrued income

1,039

Creditors: Amounts falling due within one year

(17,957)

Net current assets

16,597

Total assets less current liabilities

17,411

Accruals and deferred income

(17,021)

 

390

Capital and reserves

390

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the Board on 26 November 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2.

For the financial period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

The Workshop Studio Limited

(Registration number: 15734021)
Balance Sheet as at 31 May 2025

Approved and authorised by the Board on 26 November 2025 and signed on its behalf by:
 

.........................................
J Briscoe
Director