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Company Registration No. 14797824 (England and Wales)
Arv Studios Ltd Unaudited accounts for the year ended 31 August 2025
Arv Studios Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arv Studios Ltd Company Information for the year ended 31 August 2025
Director
RHODES-VOZA, Anna Lauren Morgan
Company Number
14797824 (England and Wales)
Registered Office
The Yard Gill Bridge Avenue Sunderland England SR1 3AW United Kingdom
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Arv Studios Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
5,010
-
Tangible assets
5
8,384
4,228
13,394
4,228
Current assets
Debtors
6
801
-
Cash at bank and in hand
27,337
727
28,138
727
Creditors: amounts falling due within one year
7
(61,926)
(41,237)
Net current liabilities
(33,788)
(40,510)
Net liabilities
(20,394)
(36,282)
Capital and reserves
Called up share capital
3
3
Profit and loss account
(20,397)
(36,285)
Shareholders' funds
(20,394)
(36,282)
For the year ending 31 August 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 her 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 29 April 2026 and were signed on its behalf by
RHODES-VOZA, Anna Lauren Morgan Director Company Registration No. 14797824
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Arv Studios Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Arv Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 14797824. The registered office is The Yard, Gill Bridge Avenue, Sunderland, England, SR1 3AW, 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.
4
Intangible fixed assets
Other
£
Cost
At 1 September 2024
-
Additions
5,153
At 31 August 2025
5,153
Amortisation
At 1 September 2024
-
Charge for the year
143
At 31 August 2025
143
Net book value
At 31 August 2025
5,010
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
4,228
-
4,228
Additions
3,446
1,540
4,986
At 31 August 2025
7,674
1,540
9,214
Depreciation
Charge for the year
528
302
830
At 31 August 2025
528
302
830
Net book value
At 31 August 2025
7,146
1,238
8,384
At 31 August 2024
4,228
-
4,228
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Arv Studios Ltd Notes to the Accounts for the year ended 31 August 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
801
-
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,586
-
Obligations under finance leases and hire purchase contracts
748
-
Taxes and social security
36
-
Other creditors
8,679
-
Loans from directors
45,877
41,237
61,926
41,237
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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