REGISTERED NUMBER: 04464494 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

FLEETWOOD STUDIOS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Chartered Accountants' Report

6

DIRECTOR:

S L Payne

SECRETARY:

REGISTERED OFFICE:

88 Deanway

Chalfont St Giles

Buckinghamshire

HP8 4JT

REGISTERED NUMBER:

04464494 (England and Wales)

ACCOUNTANTS:

Orion Accountancy Limited

30 Garners Road

Chalfont St Peter

Buckinghamshire

SL9 0EZ

FIXED ASSETS

Tangible assets

4

17,956

27,265

CURRENT ASSETS

Stocks

2,000

2,000

Debtors

5

3,919

54

Cash at bank

24,528

21,739

30,447

23,793

CREDITORS

Amounts falling due within one year

6

48,020

48,001

NET CURRENT LIABILITIES

(17,573

)

(24,208

)

TOTAL ASSETS LESS CURRENT LIABILITIES

383

3,057

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

381

3,055

SHAREHOLDERS' FUNDS

383

3,057

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 November 2025 and were signed by:

S L Payne - Director

1.	STATUTORY INFORMATION

Fleetwood Studios Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 July 2024

and 30 June 2025

37,231

DEPRECIATION

At 1 July 2024

9,966

Charge for year

9,309

At 30 June 2025

19,275

NET BOOK VALUE

At 30 June 2025

17,956

At 30 June 2024

27,265

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

3,919

54

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

22,591

18,640

Taxation and social security

7,297

2,572

Other creditors

18,132

26,789

48,020

48,001

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fleetwood Studios Limited for the year ended 30 June 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Fleetwood Studios Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fleetwood Studios Limited and state those matters that we have agreed to state to the director of Fleetwood Studios Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fleetwood Studios Limited and its director for our work or for this report.

It is your duty to ensure that Fleetwood Studios Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fleetwood Studios Limited. You consider that Fleetwood Studios Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Fleetwood Studios Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Orion Accountancy Limited

30 Garners Road

Chalfont St Peter

Buckinghamshire

SL9 0EZ

24 November 2025