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