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Company Registration No. 15618492 (England and Wales)
Discovery Studios Properties Limited Unaudited accounts for the period from 5 April 2024 to 30 April 2025
Discovery Studios Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Discovery Studios Properties Limited Company Information for the period from 5 April 2024 to 30 April 2025
Director
Ahimidi Fashanu
Company Number
15618492 (England and Wales)
Registered Office
22 Lett Lane Ebbsfleet Valley Swanscombe DA10 1BP England
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Discovery Studios Properties Limited Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Investment property
4
371,608
Current assets
Debtors
5
34,900
Cash at bank and in hand
65,874
100,774
Creditors: amounts falling due within one year
6
(181,482)
Net current liabilities
(80,708)
Total assets less current liabilities
290,900
Creditors: amounts falling due after more than one year
7
(292,618)
Net liabilities
(1,718)
Capital and reserves
Called up share capital
1
Profit and loss account
(1,719)
Shareholders' funds
(1,718)
For the period ending 30 April 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 5 January 2026 and were signed on its behalf by
Ahimidi Fashanu Director Company Registration No. 15618492
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Discovery Studios Properties Limited Notes to the Accounts for the period from 5 April 2024 to 30 April 2025
1
Statutory information
Discovery Studios Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15618492. The registered office is 22 Lett Lane, Ebbsfleet Valley, Swanscombe, DA10 1BP, England.
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 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
Investment property
2025
£
Additions
371,608
At 30 April 2025
371,608
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
34,900
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
16,971
Loans from directors
163,710
Accruals
801
181,482
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
292,618
8
Average number of employees
During the period the average number of employees was 0.
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