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Company Registration No. 09849428 (England and Wales)
ALLSOP STUDIO LIMITED Unaudited accounts for the year ended 31 October 2025
ALLSOP STUDIO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALLSOP STUDIO LIMITED Company Information for the year ended 31 October 2025
Director
Mr Frederick Allsop
Company Number
09849428 (England and Wales)
Registered Office
Building 6 30 Friern Park London N12 9DA United Kingdom
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ALLSOP STUDIO LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
423
-
Current assets
Debtors
5
1,313
5,961
Cash at bank and in hand
6,233
20
7,546
5,981
Creditors: amounts falling due within one year
6
(7,798)
(5,846)
Net current (liabilities)/assets
(252)
135
Total assets less current liabilities
171
135
Provisions for liabilities
Deferred tax
(80)
-
Net assets
91
135
Capital and reserves
Called up share capital
1
1
Profit and loss account
90
134
Shareholders' funds
91
135
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2026 and were signed on its behalf by
Mr Frederick Allsop Director Company Registration No. 09849428
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ALLSOP STUDIO LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ALLSOP STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09849428. The registered office is Building 6, 30 Friern Park, London, N12 9DA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33.33%
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ALLSOP STUDIO LIMITED Notes to the Accounts for the year ended 31 October 2025
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
-
Additions
634
At 31 October 2025
634
Depreciation
Charge for the year
211
At 31 October 2025
211
Net book value
At 31 October 2025
423
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,424
Other debtors
1,313
4,537
1,313
5,961
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,494
1,611
Taxes and social security
4,229
3,735
Accruals
1,075
500
7,798
5,846
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Mr Frederick Allsop
Loan to Director
4,537
1,313
4,537
1,313
4,537
1,313
4,537
1,313
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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