GLE Studio Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09860157

GLE Studio Ltd

Filleted Unaudited Financial Statements

31 March 2025

GLE Studio Ltd

Statement of Financial Position

31 March 2025

	2025	2024
	£	£
Fixed assets	1,624,123	1,624,123
	--------------	--------------

Current assets	31,033	78,006

Creditors: amounts falling due within one year	1,058,875	137,712
	--------------	--------------
Net current liabilities	( 1,027,842)	( 59,706)
	--------------	--------------
Total assets less current liabilities	596,281	1,564,417

Creditors: amounts falling due after more than one year	549,127	1,507,232

Accruals and deferred income	4,856	5,056
	-----------	--------------
	42,298	52,129
	-----------	--------------

Capital and reserves	42,298	52,129
	----------	----------

For the year ending 31 March 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 December 2025 , and are signed on behalf of the board by:

Mr Emrys
Director

Company registration number: 09860157

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 34 Bower Mount Road, Maidstone, Kent, ME16 8AU.