McArt Studios Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08074478

McArt Studios Ltd

Filleted Unaudited Financial Statements

31 May 2025

McArt Studios Ltd

Financial Statements

Year ended 31 May 2025

Contents	Page

Officers and professional advisers	1

Report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

McArt Studios Ltd

Officers and Professional Advisers

Director	Mr G A McCartney

Registered office	27B Harmire Enterprise Park
	Barnard Castle
	County Durham
	England
	DL12 8BN

Accountants	Aspire Accounting and Tax
	Chartered Certified Accountants
	27B Harmire Enterprise Park
	Barnard Castle
	County Durham
	DL12 8BN

Bankers	Virgin Money
	35-37 High Row
	Darlington
	County Durham
	DL3 7QT

McArt Studios Ltd

Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of McArt Studios Ltd

Year ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of McArt Studios Ltd for the year ended 31 May 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

Aspire Accounting and Tax Chartered Certified Accountants

27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN

21 December 2025

McArt Studios Ltd

Statement of Financial Position

31 May 2025

	2025	2024
	£	£
Fixed assets	1,673	1,978
	-------	-------

Current assets	86,755	78,149

Creditors: amounts falling due within one year	14,419	11,515
	--------	--------
Net current assets	72,336	66,634
	--------	--------
Total assets less current liabilities	74,009	68,612

Accruals and deferred income	960	752
	--------	--------
	73,049	67,860
	--------	--------

Capital and reserves	73,049	67,860
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

For the year ending 31 May 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 December 2025 , and are signed on behalf of the board by:

Mr G A McCartney
Director

Company registration number: 08074478

The company is a private company limited by shares, registered in England and Wales.