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Registered number: 09777586 AUTUMN YARD STUDIOS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2025
AUTUMN YARD STUDIOS LIMITED REGISTERED NUMBER: 09777586 BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets | 2 |  | 3,351,133 |  | 3,351,133
Current assets | 3,4 | 131,641 |  | 247,121 |
Creditors: amounts falling due within one year | 5 | (2,157,593) |  | (2,412,470) |
Net current liabilities |  |  | (2,025,952) |  | (2,165,349)
Total assets less current liabilities |  |  | 1,325,181 |  | 1,185,784
Net assets |  |  | 1,325,181 |  | 1,185,784
Capital and reserves |  |  | 1,325,181 |  | 1,185,784
Notes
General information
Autumn Yard Studios Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is 195 Hackney Road, London, E2 8JL.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). Page 1
AUTUMN YARD STUDIOS LIMITED REGISTERED NUMBER: 09777586 BALANCE SHEET (CONTINUED) AS AT 31 AUGUST 2025 Directors' confirmations The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
S Clark | N Tolstrup
Director | Director
Date: 4 February 2026 | Date:4 February 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
AUTUMN YARD STUDIOS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 1.Accounting policies
| 1.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.
2. | Investment properties
|  | Freehold investment properties
|  | £
| Valuation |
| At 1 September 2024 | 3,351,133
| At 31 August 2025 | 3,351,133
3. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade debtors | 4,769 | 7,149
| Prepayments and accrued income | 2,204 | 2,054
|  | 6,973 | 9,203
4. | Cash and cash equivalents
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Cash at bank and in hand | 124,667 | 237,918
|  | 124,667 | 237,918
Page 3
AUTUMN YARD STUDIOS LIMITED NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Trade creditors | 36,429 | 32,277
| Corporation tax | 44,925 | 51,761
| Other creditors | 2,064,721 | 2,314,328
| Accruals and deferred income | 11,518 | 14,104
|  | 2,157,593 | 2,412,470
Page 4