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Registration number: 10991066

Studio Gilchrist Limited
trading as Studio Gilchrist
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Studio Gilchrist Limited
trading as Studio Gilchrist

Contents

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

Studio Gilchrist Limited
trading as Studio Gilchrist

Company Information

Director | Mr Benjamin Robert Gilchrist

Registered office | Unit One Church Farm Church Street Seal Sevenoaks Kent England TN15 0AT

Accountants | Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Studio Gilchrist Limited
trading as Studio Gilchrist

(Registration number: 10991066)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 1,866 | -
Current assets | 31,886 | 8,304
Creditors: Amounts falling due within one year | (19,168) | (8,189)
Net current assets | 12,718 | 115
Total assets less current liabilities | 14,584 | 115
Creditors: Amounts falling due after more than one year | - | (36)
Accruals and deferred income | (1,770) | (1,170)
| 12,814 | (1,091)
Capital and reserves | 12,814 | (1,091)

1 | General information

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

The address of its registered office is:
Unit One
Church Farm Church Street
Seal
Sevenoaks
Kent
TN15 0AT
England

These financial statements were authorised for issue by the director on 8 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Studio Gilchrist Limited
trading as Studio Gilchrist

(Registration number: 10991066)
Balance Sheet as at 31 October 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 November 2024 £ | Repayments by director £ | At 31 October 2025 £
Mr Benjamin Robert Gilchrist
Loan to Company | 3,841 | 496 | 4,337

2024 | At 1 November 2023 £ | Repayments by director £ | At 31 October 2024 £
Mr Benjamin Robert Gilchrist
Loan to Company | (5,985) | 9,826 | 3,841

For the financial year ending 31 October 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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 8 January 2026

......................................... Mr Benjamin Robert Gilchrist Director