Company registration number 10979350 (England and Wales)
ANSELL STUDIO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
ANSELL STUDIO LTD
COMPANY INFORMATION
Director
Miss F M Ansell
Company number
10979350
Registered office
The Old Smithy
Main Street
Elmley Castle
Pershore
WR10 3HS
Accountants
Ormerod Rutter Limited
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
Bankers
NatWest Bank Plc
1 The Cross
Worcester
Worcestershire
WR1 3PR
ANSELL STUDIO LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Notes to the financial statements
3 - 4
ANSELL STUDIO LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF ANSELL STUDIO LTD FOR THE YEAR ENDED 30 SEPTEMBER 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Ansell Studio Ltd for the year ended 30 September 2025 which comprise, the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Ansell Studio Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ansell Studio Ltd and state those matters that we have agreed to state to the b oard of d irectors of Ansell Studio Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ansell Studio Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Ansell Studio Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Ansell Studio Ltd. You consider that Ansell Studio Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ansell Studio Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Ormerod Rutter Limited
2 April 2026
Chartered Accountants
The Oakley
Kidderminster Road
Droitwich
Worcestershire
WR9 9AY
ANSELL STUDIO LTD
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
3,488
3,791
Current assets
Stocks
2,398
2,866
Debtors
3
3,859
7,914
Cash at bank and in hand
47,612
114,012
53,869
124,792
Creditors: amounts falling due within one year
4
(52,692)
(123,256)
Net current assets
1,177
1,536
Net assets
4,665
5,327
Capital and reserves
Called up share capital
5
1
1
Profit and loss reserves
4,664
5,326
Total equity
4,665
5,327

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

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.

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

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

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

The financial statements were approved and signed by the director and authorised for issue on 2 April 2026
Miss F M Ansell
Director
Company registration number 10979350 (England and Wales)
ANSELL STUDIO LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 3 -
1
Employees

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

2025
2024
Number
Number
Total
1
1
2
Tangible fixed assets
Office Equipment
£
Cost
At 1 October 2024 and 30 September 2025
4,868
Depreciation and impairment
At 1 October 2024
1,077
Depreciation charged in the year
303
At 30 September 2025
1,380
Carrying amount
At 30 September 2025
3,488
At 30 September 2024
3,791
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
-
0
6,000
Other debtors
3,859
1,914
3,859
7,914
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,263
-
0
Taxation and social security
9,144
15,638
Other creditors
37,285
107,618
52,692
123,256
ANSELL STUDIO LTD
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 4 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1
1
1
1
6
Directors' transactions

Advances or credits have been granted by the company to its directors as follows:

Description
% Rate
Opening balance
Amounts advanced
Closing balance
£
£
£
Loan account
-
-
1,796
1,796
-
1,796
1,796

The director's loan account was repaid within nine months of the year end.

7
Ultimate controlling party

The ultimate controlling party is Miss F M Ansell.

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