Company Registration No. 15295069 (England and Wales)
The Studio Ingatestone Limited
Unaudited accounts
for the year ended 30 November 2025
The Studio Ingatestone Limited
Unaudited accounts
Contents
The Studio Ingatestone Limited
Company Information
for the year ended 30 November 2025
Company Number
15295069 (England and Wales)
Registered Office
Beadle House Bull Plain
C/O Project H Accountants
Hertford
SG14 1DT
England
Accountants
Project H Limited Accountants
Beadle House
Bull Plain
Hertford
Hertfordshire
SG14 1DT
The Studio Ingatestone Limited
Statement of financial position
as at 30 November 2025
Tangible assets
28,815
27,007
Cash at bank and in hand
14,629
11,792
Creditors: amounts falling due within one year
(14,024)
(35,809)
Net current assets/(liabilities)
8,822
(15,800)
Total assets less current liabilities
37,637
11,207
Provisions for liabilities
Deferred tax
(5,688)
(5,131)
Called up share capital
100
100
Profit and loss account
31,849
5,976
Shareholders' funds
31,949
6,076
For the year ending 30 November 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 6 February 2026 and were signed on its behalf by
Hayley Connell
Director
Company Registration No. 15295069
The Studio Ingatestone Limited
Notes to the Accounts
for the year ended 30 November 2025
The Studio Ingatestone Limited is a private company, limited by shares, registered in England and Wales, registration number 15295069. The registered office is Beadle House Bull Plain, C/O Project H Accountants, Hertford, SG14 1DT, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% straight line
Computer equipment
20% straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
30,612
500
31,112
At 30 November 2025
40,249
500
40,749
At 1 December 2024
4,055
50
4,105
Charge for the year
7,729
100
7,829
At 30 November 2025
11,784
150
11,934
At 30 November 2025
28,465
350
28,815
At 30 November 2024
26,557
450
27,007
The Studio Ingatestone Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,231
-
Loans from directors
-
35,809
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).