REGISTERED NUMBER: 01694899 (England and Wales)

Financial Statements

for the Year Ended 30 April 2025

for

EAST CENTRAL STUDIOS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A J MacLennan

F MacLennan

SECRETARY:

F MacLennan

REGISTERED OFFICE:

3 Blackbird Yard

Ravenscroft Street

London

E2 7RP

REGISTERED NUMBER:

01694899 (England and Wales)

ACCOUNTANTS:

Rawse, Varley & Co

Chartered Accountants

Lloyds Bank Chambers

Hustlergate

Bradford

BD1 1UQ

FIXED ASSETS

Tangible assets

4

-

155

CURRENT ASSETS

Debtors

5

21,900

15,650

Cash at bank

163,547

145,523

185,447

161,173

CREDITORS

Amounts falling due within one year

6

10,991

5,825

NET CURRENT ASSETS

174,456

155,348

TOTAL ASSETS LESS CURRENT LIABILITIES

174,456

155,503

PROVISIONS FOR LIABILITIES

-

29

NET ASSETS

174,456

155,474

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

174,356

155,374

SHAREHOLDERS' FUNDS

174,456

155,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by:

F MacLennan - Director

1.	STATUTORY INFORMATION

East Central Studios Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the invoice value of goods and services supplied for the year, excluding value added tax.

Tangible fixed assets

Tangible fixed assets are stated at cost less depreciation.

Depreciation is provided to write off the assets to their estimated residual values by the end of their useful lives at the following annual rate:

Office equipment - 20% of cost.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 May 2024

and 30 April 2025

14,694

DEPRECIATION

At 1 May 2024

14,539

Charge for year

155

At 30 April 2025

14,694

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

155

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

21,900

15,650

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

4,482

4,674

Directors' loan accounts

5,729

371

Accruals and deferred income

780

780

10,991

5,825

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The directors, A J Maclennan and F Maclennan, operate a joint current account with the company which was overdrawn by a maximum amount of £72,676 for a period of 219 days during the year. The current account is interest free and was in credit at both the beginning and the end of the year.