|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
09880196
|
|
|
Wellspring Studios Ltd
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2025
|
|
|
|
|
|
|
2025
|
|
2024
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
12,607
|
|
|
|
15,876
|
|
|
Current assets
|
1,678
|
|
|
|
1,678
|
|
|
|
|
Creditors: amounts falling due within one year
|
(15,260)
|
|
|
|
(9,166)
|
|
|
|
|
Net current liabilities
|
|
|
(13,582)
|
|
|
|
(7,488)
|
|
|
Total assets less current liabilities
|
|
|
(975)
|
|
|
|
8,388
|
|
|
Creditors: amounts falling due after more than
one year
|
|
|
(9,568)
|
|
|
|
(13,372)
|
|
|
NET LIABILITIES
|
|
|
(10,543)
|
|
|
|
(4,984)
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
(10,543)
|
|
|
|
(4,984)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
Wellspring Studios Ltd is a private company registered in England and Wales. Its registered number is
09880196. The company is limited by shares. Its registered office is 20-22 Wenlock Road, London, N1
7GU.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 1 (2024 - 1).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|