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Company Registration No. 09919211 (England and Wales)
Greenpoint Studios Ltd Unaudited accounts for the year ended 31 December 2025
Greenpoint Studios Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Greenpoint Studios Ltd Company Information for the year ended 31 December 2025
Director
Mr Alastair Graham
Company Number
09919211 (England and Wales)
Registered Office
4 Trinity Street Hastings TN34 1HG United Kingdom
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Greenpoint Studios Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,691
2,021
Current assets
Debtors
5
-
5,086
Cash at bank and in hand
2,743
6,106
2,743
11,192
Creditors: amounts falling due within one year
6
(26,673)
(32,180)
Net current liabilities
(23,930)
(20,988)
Net liabilities
(22,239)
(18,967)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(22,240)
(18,968)
Shareholders' funds
(22,239)
(18,967)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 22 July 2026 and were signed on its behalf by
Mr Alastair Graham Director Company Registration No. 09919211
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Greenpoint Studios Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Greenpoint Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 09919211. The registered office is 4 Trinity Street, Hastings, TN34 1HG, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% R.B
Fixtures & fittings
15% R.B
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
2,798
6,376
9,174
At 31 December 2025
2,798
6,376
9,174
Depreciation
At 1 January 2025
2,257
4,896
7,153
Charge for the year
108
222
330
At 31 December 2025
2,365
5,118
7,483
Net book value
At 31 December 2025
433
1,258
1,691
At 31 December 2024
541
1,480
2,021
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
5,086
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Greenpoint Studios Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
26,314
31,326
Accruals
359
854
26,673
32,180
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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