Company Registration No. 06902553 (England and Wales)
Scarborough Studios Ltd
Unaudited accounts
for the year ended 31 May 2026
Scarborough Studios Ltd
Unaudited accounts
Contents
Scarborough Studios Ltd
Company Information
for the year ended 31 May 2026
Directors
Sally Ann Gorham
Rob Moore
Company Number
06902553 (England and Wales)
Registered Office
The Old Parcels Office, Railway Station
Westborough,
Scarborough
North Yorkshire
YO11 1TU
UK
Scarborough Studios Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
108,671
115,463
Cash at bank and in hand
29,708
20,876
Creditors: amounts falling due within one year
(2,870)
(1,187)
Net current assets
26,373
19,689
Total assets less current liabilities
135,044
135,152
Creditors: amounts falling due after more than one year
(101,879)
(108,671)
Profit and loss account
33,165
26,481
Members' funds
33,165
26,481
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2026 and were signed on its behalf by
Sally Ann Gorham
Director
Company Registration No. 06902553
Scarborough Studios Ltd
Notes to the Accounts
for the year ended 31 May 2026
Scarborough Studios Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 06902553. The registered office is The Old Parcels Office, Railway Station , Westborough, , Scarborough, North Yorkshire, YO11 1TU, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Written off on a straight-line basis over 30 years
4
Tangible fixed assets
Land & buildings
Amounts falling due within one year
Scarborough Studios Ltd
Notes to the Accounts
for the year ended 31 May 2026
6
Creditors: amounts falling due within one year
2026
2025
7
Creditors: amounts falling due after more than one year
2026
2025
Deferred income
101,879
108,671
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).