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# ARD STUDIO LIMITED

## Company Registration Number:
09265310 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# ARD STUDIO LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# ARD STUDIO LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 29 North Parade Falmouth Cornwall England TR11 2TE
Company Registration Number: |  | 09265310 (England and Wales)

# ARD STUDIO LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 40,030 | 86,314
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 4,616 ) | ( 10,298 )
Staff Costs | ( 23,279 ) | ( 24,613 )
Depreciation and Writeoffs | ( 1,225 ) | ( 3,528 )
Other charges | ( 9,735 ) | ( 15,933 )
Tax on Profit | ( 223 ) | ( 6,069 )
Profit or (Loss) for Period | 952 | 25,873

# ARD STUDIO LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 2,330 | 3,878
Current assets: | 3,129 | 24,000
Net current assets (liabilities): | 3,129 | 24,000
Total assets less current liabilities: | 5,459 | 27,878
Total net assets (liabilities): | 5,459 | 27,878
Capital and reserves: | 5,459 | 27,878

# ARD STUDIO LIMITED

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 January 2026
And Signed On Behalf Of The Board By:

Name: Andrea Lane
Status: Director

The notes form part of these financial statements

# ARD STUDIO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 3

# ARD STUDIO LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No