Company registration number 13693759 (England and Wales)
HIGHCLIFF STUDIOS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
HIGHCLIFF STUDIOS LTD
COMPANY INFORMATION
Directors
Mr J McNaught
Mr P J Hearn
Mr E Dear
Company number
13693759
Registered office
33 Prince Regents Close
Brighton
Brighton & Hove
United Kingdom
BN2 5JP
Accountants
TC Group
55 High Street
Montrose
Angus
DD10 8LR
HIGHCLIFF STUDIOS LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet and notes to the financial statements
3
HIGHCLIFF STUDIOS LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HIGHCLIFF STUDIOS LTD FOR THE YEAR ENDED 31 OCTOBER 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 Highcliff Studios Ltd for the year ended 31 October 2025, which comprise the profit and loss account and the balance sheet, 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 Highcliff Studios Ltd, as a body, in accordance with the terms of the engagement letter. O ur work has been undertaken solely to prepare for your approval the financial statements of Highcliff Studios Ltd and state those matters that we have agreed to state to the b oard of d irectors of Highcliff Studios 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 Highcliff Studios 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 Highcliff Studios Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Highcliff Studios 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 Highcliff Studios 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 f inancial statements.

TC Group
55 High Street
Montrose
Angus
DD10 8LR
6 July 2026
HIGHCLIFF STUDIOS LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 OCTOBER 2025
- 2 -
2025
2024
£
£
Turnover
-
-
Other charges
(497)
(667)
Loss for the financial year
(497)
(667)
HIGHCLIFF STUDIOS LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
3,609
3,609
Current assets
137
89
Creditors: amounts falling due within one year
(7,480)
(6,935)
Net current liabilities
(7,343)
(6,846)
Total assets less current liabilities
(3,734)
(3,237)
Net liabilities
(3,734)
(3,237)
Capital and reserves
(3,734)
(3,237)
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:

2025
2024
Number
Number
Employees
3
3

Highcliff Studios Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 33 Prince Regents Close, Brighton, Brighton & Hove, United Kingdom, BN2 5JP.

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 directors acknowledge their 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'.

The financial statements were approved by the board of directors and authorised for issue on 6 July 2026 and are signed on its behalf by:
Mr E Dear
Director
Company registration number 13693759 (England and Wales)
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