Company Registration Number 14732849 (England and Wales)
THE GREEN ROOM @ TOP HAT STUDIOS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
A6 Kingfisher House
Kingsway
Team Valley Trading Estate
Gateshead
NE11 0JQ
THE GREEN ROOM @ TOP HAT STUDIOS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,423
1,898
Current assets
4,152
2,846
Creditors: amounts falling due within one year
(1,009)
(11,044)
Net current assets/(liabilities)
3,143
(8,198)
Total assets less current liabilities
4,566
(6,300)
Net assets/(liabilities)
4,566
(6,300)
Capital and reserves
4,566
(6,300)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
1

The Green Room @ Top Hat Studios Limited is a private company limited by shares incorporated in England and Wales. The registered office is Top Hat Studios, 59 High Street, Spennymoor, Co Durham, DL16 6BB.

For the year ended 31 March 2026 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.

The members have 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 in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

THE GREEN ROOM @ TOP HAT STUDIOS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

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
..............................................
Mrs J Bridge
Director
Company registration number 14732849 (England and Wales)
2026-03-31 2025-04-01 false false CCH Software CCH Accounts Production 2026.100 No description of principal activity Joanne Bridge false 14732849 2025-04-01 2026-03-31 14732849 2026-03-31 14732849 2025-03-31 14732849 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 14732849 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14732849 2024-04-01 2025-03-31 14732849 bus:Director1 2025-04-01 2026-03-31 14732849 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14732849 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14732849 bus:Micro-entities 2025-04-01 2026-03-31 14732849 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14732849 bus:FullAccounts 2025-04-01 2026-03-31 xbrli:pure xbrli:shares iso4217:GBP