Registration number: 10110719

BTA Studios GR1 Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 4

BTA Studios GR1 Limited

(Registration number: 10110719)
Balance Sheet as at 30 April 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	1,602	1,602
Current assets
Cash at bank and in hand		178	75
Creditors: Amounts falling due within one year	6	(57,915)	(56,567)
Net current liabilities		(57,737)	(56,492)
Net liabilities		(56,135)	(54,890)
Capital and reserves
Called up share capital		6,000	6,000
Retained earnings		(62,135)	(60,890)
Shareholders' deficit		(56,135)	(54,890)

For the financial year ending 30 April 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 December 2025
 

......................................... P C Baker Director

BTA Studios GR1 Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

1	General information

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

The address of its registered office is:
7a King Street
Frome
Somerset
BA11 1BH

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures, fittings and equipment	20% on cost

Amortisation

Amortisation will begin once the developed service comes into use.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

BTA Studios GR1 Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

3	Staff numbers

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

4	Intangible assets

	Other intangible assets  £	Total £
Cost or valuation
At 1 May 2024	1,602	1,602
At 30 April 2025	1,602	1,602
Amortisation
Net book value
At 30 April 2025	1,602	1,602
At 30 April 2024	1,602	1,602

5	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 May 2024	1,770	1,770
At 30 April 2025	1,770	1,770
Depreciation
At 1 May 2024	1,770	1,770
At 30 April 2025	1,770	1,770
Net book value
At 30 April 2025	-	-

BTA Studios GR1 Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2025

6

Creditors

Amounts falling due within one year

	2025 £	2024 £
Due within one year
Accruals and deferred income	1,098	948
Other creditors	56,817	55,619
	57,915	56,567

7	Related party transactions

Summary of transactions with other related parties

Amount loaned from a company with common control.

Loans from related parties

2025	Other related parties £	Total £
At start of period	49,715	49,715
Advanced	1,048	1,048
At end of period	50,763	50,763

2024	Other related parties £	Total £
At start of period	27,202	27,202
Advanced	22,513	22,513
At end of period	49,715	49,715