Company registration number:
11694784
Ctrlaltdel Studios Limited
Unaudited filleted financial statements
30 November 2025
Ctrlaltdel Studios Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Ctrlaltdel Studios Limited
Directors and other information
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Director |
Mr David Grant |
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Company number |
11694784 |
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Registered office |
73 Denhill Park |
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Newcastle upon Tyne |
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NE15 6QE |
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Accountants |
L and J Accounting Services Limited |
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22 The Grove |
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Benton |
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Newcastle upon Tyne |
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NE12 9PE |
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Ctrlaltdel Studios Limited
Statement of financial position
30 November 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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11,403 |
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14,654 |
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_______ |
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_______ |
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Current assets |
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130,201 |
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119,277 |
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Creditors: amounts falling due within one year |
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(
21,325) |
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(
24,993) |
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_______ |
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_______ |
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Net current assets |
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108,876 |
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94,284 |
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_______ |
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_______ |
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Total assets less current liabilities |
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120,279 |
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108,938 |
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Accruals and deferred income |
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(
468) |
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(
468) |
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_______ |
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_______ |
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Net assets |
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119,811 |
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108,470 |
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_______ |
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_______ |
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Capital and reserves |
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119,811 |
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108,470 |
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_______ |
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_______ |
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Notes to the financial statements
Ctrlaltdel Studios Limited
Year ended 30 November 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr David Grant |
342 |
383 |
725 |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr David Grant |
(
33) |
375 |
342 |
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_______ |
_______ |
_______ |
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For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 February 2026
, and are signed on behalf of the board by:
Mr David Grant
Director
Company registration number:
11694784
The company is a private company limited by shares, registered in England.