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Company Registration No. 10827941 (England and Wales)
Northdown Studios Ltd Unaudited accounts for the year ended 30 June 2025
Northdown Studios Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Northdown Studios Ltd Company Information for the year ended 30 June 2025
Directors
A Z M L R Vandenberg L O J P B Vandenberg
Company Number
10827941 (England and Wales)
Registered Office
276 Northdown Road Margate CT9 2PT
Accountants
Meades Accounting Limited Mill Lane House Mill Lane Margate CT9 1LB
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Northdown Studios Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,430
8,786
Current assets
Cash at bank and in hand
18,580
21,663
Creditors: amounts falling due within one year
5
(8,816)
(14,096)
Net current assets
9,764
7,567
Net assets
19,194
16,353
Capital and reserves
Called up share capital
2
2
Profit and loss account
19,192
16,351
Shareholders' funds
19,194
16,353
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by
A Z M L R Vandenberg Director Company Registration No. 10827941
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Northdown Studios Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Northdown Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 10827941. The registered office is 276 Northdown Road, Margate, CT9 2PT.
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.
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:
Land & buildings
Short Leasehold Property - 10% Reducing Balance
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
11,503
8,262
19,765
Additions
-
3,540
3,540
At 30 June 2025
11,503
11,802
23,305
Depreciation
At 1 July 2024
5,390
5,589
10,979
Charge for the year
611
2,285
2,896
At 30 June 2025
6,001
7,874
13,875
Net book value
At 30 June 2025
5,502
3,928
9,430
At 30 June 2024
6,113
2,673
8,786
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Northdown Studios Ltd Notes to the Accounts for the year ended 30 June 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
601
60
Taxes and social security
515
1,242
Loans from directors
6,356
10,994
Accruals
1,344
1,800
8,816
14,096
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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