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Registration number: 14546768

Studio Gilmore Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Studio Gilmore Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Studio Gilmore Ltd

Company Information

Director | Mr P Gilmore

Registered office | 49a New Cross Road Guildford Surrey GU2 9NS

Accountants | Brinkworths Accounting Services Ltd t/a AIMS Accountants for Business Riverbridge House Guildford Road Leatherhead Surrey KT22 9AD

Studio Gilmore Ltd

(Registration number: 14546768)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | 1,063 | 1,594
Current assets | 2,826 | 13,312
Creditors: Amounts falling due within one year | (3,429) | (8,889)
Net current (liabilities)/assets | (603) | 4,423
Total assets less current liabilities | 460 | 6,017
Accruals and deferred income | (750) | (750)
| (290) | 5,267
Capital and reserves | (290) | 5,267

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
49a New Cross Road
Guildford
Surrey
GU2 9NS

These financial statements were authorised for issue by the director on 14 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Studio Gilmore Ltd

(Registration number: 14546768)
Balance Sheet as at 31 December 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 14 July 2026

......................................... Mr P Gilmore Director