1 September 2024 false Taxfiler 2024.6 14474572business:PrivateLimitedCompanyLtd2024-09-012025-08-31 144745722024-08-31 144745722024-09-012025-08-31 14474572business:AuditExemptWithAccountantsReport2024-09-012025-08-31 14474572business:FilletedAccounts2024-09-012025-08-31 144745722025-08-31 14474572business:Director12024-09-012025-08-31 14474572business:Director22024-09-012025-08-31 14474572business:RegisteredOffice2024-09-012025-08-31 144745722024-08-31 14474572core:WithinOneYear2025-08-31 14474572core:WithinOneYear2024-08-31 14474572core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 14474572core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 14474572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 14474572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 14474572core:PreviouslyStatedAmount2025-08-31 14474572core:PreviouslyStatedAmount2024-08-31 14474572business:SmallEntities2024-09-012025-08-31 14474572countries:EnglandWales2024-09-012025-08-31 14474572core:ComputerEquipment2024-09-012025-08-31 14474572core:LandBuildings2024-08-31 14474572core:LandBuildings2025-08-31 14474572core:LandBuildings2024-09-012025-08-31 144745722023-12-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14474572 (England and Wales)
Fineshade Studios Ltd Unaudited accounts for the year ended 31 August 2025
Fineshade Studios Ltd Unaudited accounts Contents
Page
- 2 -
Fineshade Studios Ltd Company Information for the year ended 31 August 2025
Directors
M Holden D Holden
Company Number
14474572 (England and Wales)
Registered Office
57 CLARENDON CLOSE CORBY NN18 8DQ ENGLAND
Accountants
Kingsbrook Accounting and Tax Services Limited 2 Kingsbrook Corby Northants NN189HY
- 3 -
Fineshade Studios Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,742 
26,322 
Current assets
Debtors
12,848 
6,238 
Cash at bank and in hand
4,792 
11,659 
17,640 
17,897 
Creditors: amounts falling due within one year
(37,269)
(27,828)
Net current liabilities
(19,629)
(9,931)
Net assets
113 
16,391 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
13 
16,291 
Shareholders' funds
113 
16,391 
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 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 10 April 2026 and were signed on its behalf by
M Holden Director Company Registration No. 14474572
- 4 -
Fineshade Studios Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Fineshade Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 14474572. The registered office is 57 CLARENDON CLOSE, CORBY, NN18 8DQ, 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.
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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2024
44,827 
At 31 August 2025
44,827 
Depreciation
At 1 September 2024
18,505 
Charge for the year
6,580 
At 31 August 2025
25,085 
Net book value
At 31 August 2025
19,742 
At 31 August 2024
26,322 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,000 
6,238 
Other debtors
5,848 
- 
12,848 
6,238 
- 5 -
Fineshade Studios Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,639 
1,190 
Taxes and social security
30,630 
26,348 
Loans from directors
- 
290 
37,269 
27,828 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -