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Company Registration No. 13709711 (England and Wales)
Dead Channel Studios Limited Unaudited accounts for the year ended 31 March 2025
Dead Channel Studios Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dead Channel Studios Limited Company Information for the year ended 31 March 2025
Director
L Fraser
Company Number
13709711 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
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Dead Channel Studios Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
11
701
Creditors: amounts falling due within one year
4
(16,303)
(13,817)
Net current liabilities
(16,292)
(13,116)
Net liabilities
(16,292)
(13,116)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(16,302)
(13,126)
Shareholders' funds
(16,292)
(13,116)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 December 2025 and were signed on its behalf by
L Fraser Director Company Registration No. 13709711
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Dead Channel Studios Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dead Channel Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 13709711. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
155
657
Loans from directors
16,148
13,160
16,303
13,817
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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