GL Studio Limited Filleted Accounts Cover
GL Studio Limited
Company No. 10995349
Unaudited Accounts
31 October 2025
GL Studio Limited Balance Sheet Registrar
at
31 October 2025
Company No.
10995349
2025
2024
£
£
Fixed assets
3,1452,535
Current assets
55,07643,653
Prepayments and accrued income
3,1803,145
Creditors: Amounts falling due within one year
(59,871)
(47,773)
Net current liabilities
(1,615)
(975)
Total assets less current liabilities
1,5301,560
Accruals and deferred income
(1,503)
(1,504)
2756
Capital and reserves
27
56
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
4
3
Advances and credits to directors
2025
£
At 1 November 2024
22,235
Advanced in the period
30,917
Amounts repaid in the period
(22,235)
At 31 October 2025
30,917
4
General information
GL Studio Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10995349
Its registered office is:
81A
Lordship Park
London
N16 5UP
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 01 June 2026 and signed on its behalf by:
G.W. Leney - Director
GL Studio Limited1099534931 October 202501 November 2024false01 June 2026BTCSoftware AP Solution 2026 14.1.0414.1.04The principal activity of the company during the year under review was Architects. 109953492024-11-012025-10-31109953492025-10-31109953492024-10-3110995349core:WithinOneYear2025-10-3110995349core:WithinOneYear2024-10-31109953492023-11-012024-10-31109953492024-11-0110995349countries:UnitedKingdom2024-11-012025-10-3110995349bus:RegisteredOffice2024-11-012025-10-3110995349bus:Micro-entities2024-11-012025-10-3110995349bus:FullAccounts2024-11-012025-10-3110995349bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3110995349bus:Director12024-11-012025-10-3110995349bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure