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Registration number: 13238209

Set Studios Facilities Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Set Studios Facilities Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Set Studios Facilities Ltd

Company Information

Director | Mr Alan Gregory Edwards

Registered office | 13-17 Whitby Street Hartlepool County Durham TS24 7AD

Accountants | A Singh Accountancy Office 20, West Midlands House Gipsy Lane Willenhall West Midlands WV13 2HA

Set Studios Facilities Ltd

(Registration number: 13238209)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 93,850 | 32,702
Current assets | 38,375 | 11,457
Prepayments and accrued income | - | 13,233
Creditors: Amounts falling due within one year | (144,076) | (80,401)
Net current liabilities | (105,701) | (55,711)
Total assets less current liabilities | (11,851) | (23,009)
Accruals and deferred income | (6,746) | (4,308)
| (18,597) | (27,317)
Capital and reserves | (18,597) | (27,317)

1 | General information

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

The address of its registered office is:
13-17 Whitby Street
Hartlepool
County Durham
TS24 7AD
United Kingdom

These financial statements were authorised for issue by the director on 2 January 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Set Studios Facilities Ltd

(Registration number: 13238209)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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.

Approved and authorised by the director on 2 January 2026

......................................... Mr Alan Gregory Edwards Director