REGISTERED NUMBER: 08787750 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

ARTRABBIT STUDIO LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Thomas Elsner

REGISTERED OFFICE:

Second Floor

Windsor House

40/41 Great Castle Street

London

W1W 8LU

REGISTERED NUMBER:

08787750 (England and Wales)

ACCOUNTANTS:

Jamieson Stone LLP

Windsor House

40/41 Great Castle Street

London

W1W 8LU

FIXED ASSETS

Tangible assets

4

469

1,410

CURRENT ASSETS

Debtors

5

121,121

35,248

Cash at bank

20,897

110,884

142,018

146,132

CREDITORS

Amounts falling due within one year

6

(129,132

)

(61,777

)

NET CURRENT ASSETS

12,886

84,355

TOTAL ASSETS LESS CURRENT LIABILITIES

13,355

85,765

PROVISIONS FOR LIABILITIES

(117

)

(353

)

NET ASSETS

13,238

85,412

CAPITAL AND RESERVES

Called up share capital

1,053

1,053

Retained earnings

12,185

84,359

SHAREHOLDERS' FUNDS

13,238

85,412

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2026 and were signed by:

Mr Thomas Elsner - Director

1.	STATUTORY INFORMATION

ArtRabbit Studio Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is the total amount receivable by the company excluding value added tax, in the ordinary course of its business for goods supplied and services provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

25% on cost

Motor vehicles

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Office

Motor

equipment

vehicles

Totals

£

£

£

COST

At 1 December 2024

20,152

36,900

57,052

Additions

1,718

-

1,718

At 30 November 2025

21,870

36,900

58,770

DEPRECIATION

At 1 December 2024

18,742

36,900

55,642

Charge for year

2,659

-

2,659

At 30 November 2025

21,401

36,900

58,301

NET BOOK VALUE

At 30 November 2025

469

-

469

At 30 November 2024

1,410

-

1,410

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

120,396

20,123

Other debtors

552

14,952

Prepayments

173

173

121,121

35,248

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

275

23,397

Corporation tax

2,826

19,997

Social security and other taxes

21,397

13,058

Amounts due to associated

undertakings

-

948

Director's current accounts

1,351

1,321

Accruals and deferred income

103,283

3,056

129,132

61,777