2024-05-20 15730082 2025-05-31 15730082 2024-05-20 2025-05-31 15730082 uk-core:WithinOneYear 2025-05-31 15730082 uk-core:AfterOneYear 2025-05-31 15730082 uk-core:ShareCapital 2025-05-31 15730082 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 15730082 uk-bus:Director1 2024-05-20 2025-05-31 15730082 uk-bus:Director2 2024-05-20 2025-05-31 15730082 uk-core:WithinOneYear 2025-05-31 15730082 uk-core:AfterOneYear uk-core:Secured 2025-05-31 iso4217:GBP xbrli:pure 15730082 uk-bus:AuditExemptWithAccountantsReport 2024-05-20 2025-05-31 15730082 uk-bus:FRS102 2024-05-20 2025-05-31 15730082 uk-bus:FilletedAccounts 2024-05-20 2025-05-31 15730082 uk-bus:PrivateLimitedCompanyLtd 2024-05-20 2025-05-31

Spork Studios Ltd

Registered Number:15730082

For the period ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the period ended 31 May 2025
Spork Studios Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

15730082

As at 31 May 2025

Spork Studios Ltd
Statement of Financial Position

£

2025

Notes

Current assets

Cash and cash equivalents

254
254

Trade and other payables: amounts falling due within one
year

3,509
2
3,763
Net current assets

Total assets less current liabilities

3,763

Trade and other payables: amounts falling due after more
than one year

(5,000)
3
(1,237)
Net assets/liabilities

Capital and reserves

Called up share capital

2

Retained earnings

(1,239)
(1,237)
Shareholders' funds

For the period ended 31 May 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 of its financial statements for the period ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Miss Harriet Lucy Jasmin Fuller Director

Mr Samuel John William Bedworth Director

These financial statements were approved and authorised for issue by the Board on 17 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the period ended 31 May 2025
Spork Studios Ltd
Notes to the Financial Statements
Statutory Information

Spork Studios Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 15730082.

Registered address:

7 Queen Street
Aberystwyth
Ceredigion
United Kingdom
SY23 1PU

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other payables: amounts falling due within one year

2025

£

Bank loans and overdraft

(5,000)

Other creditors

1,491
(3,509)

3. Trade and other payables: amounts falling due after more than one year

2025

£

Bank loans and overdraft

5,000

4. Average number of persons employed

During the year the average number of employees was 2
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