Company registration number 07613353 (England and Wales)
G TAN STUDIO LIMITED
(PREVIOUSLY KNOWN AS TEAM CLEV LIMITED)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
G TAN STUDIO LIMITED
(PREVIOUSLY KNOWN AS TEAM CLEV LIMITED)
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
G TAN STUDIO LIMITED
(PREVIOUSLY KNOWN AS TEAM CLEV LIMITED)
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
4
799,487
840,487
Net current assets
799,487
840,487
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
799,485
840,485
Total equity
799,487
840,487

For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 14 May 2026
Mr N C Cleverly
Director
Company registration number 07613353 (England and Wales)
G TAN STUDIO LIMITED
(PREVIOUSLY KNOWN AS TEAM CLEV LIMITED)
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 2 -
1
Accounting policies
Company information

G Tan Studio Limited is a private company limited by shares incorporated in England and Wales. The registered office is Suite 2D Building 1, Eastern Business Park, St Mellons, Cardiff, CF3 5EA.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

A true t the time of approving the financial statements, t he director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
10% on cost
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
G TAN STUDIO LIMITED
(PREVIOUSLY KNOWN AS TEAM CLEV LIMITED)
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 3 -
3
Tangible fixed assets
Land and buildings
£
Cost
At 1 October 2024
14,424
Disposals
(14,424)
At 30 September 2025
-
0
Depreciation and impairment
At 1 October 2024
14,424
Eliminated in respect of disposals
(14,424)
At 30 September 2025
-
0
Carrying amount
At 30 September 2025
-
0
At 30 September 2024
-
0
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
799,487
840,487
5
Related party transactions
Transactions with related parties

At the year end, NC Property Investments Limited owed the company £799,787 (2024 - £840,786), a company with a director in common. There are no fixed repayment terms or interest charged on this loan.

6
Parent company

The controlling party is N Cleverly.

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