for the Period Ended 30 April 2026
| Balance sheet | |
| Additional notes | |
| Balance sheet notes | |
| Community Interest Report |
As at
| Notes | 2026 | 2025 | |
|---|---|---|---|
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£ |
£ |
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| Fixed assets | |||
| Tangible assets: | 3 |
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| Total fixed assets: |
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| Current assets | |||
| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 4 |
(
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(
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| Net current assets (liabilities): |
( |
( |
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| Total assets less current liabilities: |
( |
( |
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| Creditors: amounts falling due after more than one year: | 5 |
(
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(
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| Total net assets (liabilities): |
( |
( |
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| Members' funds | |||
| Profit and loss account: |
( |
( |
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| Total members' funds: |
( |
( |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 30 April 2026
Basis of measurement and preparation
for the Period Ended 30 April 2026
| 2026 | 2025 | |
|---|---|---|
| Average number of employees during the period |
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for the Period Ended 30 April 2026
| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
|---|---|---|---|---|---|---|
| Cost | £ | £ | £ | £ | £ | £ |
| At 1 May 2025 |
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| At 30 April 2026 |
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| At 1 May 2025 |
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| Charge for year |
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| On disposals | ||||||
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| At 30 April 2026 |
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| Net book value | ||||||
| At 30 April 2026 |
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| At 30 April 2025 |
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for the Period Ended 30 April 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Other creditors |
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| Total |
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for the Period Ended 30 April 2026
| 2026 | 2025 | |
|---|---|---|
| £ | £ | |
| Bank loans and overdrafts |
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| Total |
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STUDIO WOOD GREEN: GENERAL ACCOUNT OF THE COMPANY'S ACTIVITIES AND IMPACT The activities of Studio Wood Green (the Company) are: the hiring out of a cyclorama studio for shooting short video films, photography, and pop promos, and the delivery of short video and film training programmes, including editing and lighting, for young filmmakers in the local Wood Green community and beyond. Impact: These activities have benefited the community by developing skills in video and film production for young filmmakers and improving skills in media communication, editing, and voice-over techniques.
THE COMPANY'S STAKEHOLDERS The company's stake holders are aspiring film and video makers, photographers. particularly women from black and minority ethnic communities, young people wanting to develop skills in film and video production, trainee photographers as well as the local authority funding departments, further and higher education partners, local community funded projects, training, and enterprise forums. CONSULTATION WITH STAKEHOLDERS These stakeholders (Trainees/users/Birkbeck College/Collage Arts) have participated in programme and course development meetings where informal consultation takes place as their views are taken into consideration. Stakeholder feedback on course content and other programme development issues are listened to and acted upon in revision of course content and delivery. In addition, End of Course feedback evaluation takes place on training programmes, open days, workshop discussion events and evaluation days. ACTION ARISING FROM STAKEHOLDER MEETINGS Consultation with studio users, local schools, Birkbeck College and Collage Arts has resulted in changes to course programme which has improved the provision for young people participating in training and employment programmes provided by Studio Wood Green, improving provision.
No remuneration was received
No transfer of assets other than for full consideration
This report was approved by the board of directors on
12 June 2026
And signed on behalf of the board by:
Name: Janice Gardner
Status: Director