Registered number
10458884
Rospeath Studios Ltd
Filleted Accounts
30 November 2025

Rospeath Studios Ltd
Company Information
Director
A A Wood
Accountants
Anderson Griffin
4 Imperial Square
Cheltenham
Glos
Registered office
2 Morningside Close
Cheltenham
Glos
Registered number
10458884

Rospeath Studios Ltd
Registered number: | 10458884
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Cash at bank and in hand |  |  | 215 |  |  | 186
Creditors: amounts falling due within one year | 3 |  | (234) |  |  | (234)
Net current liabilities |  |  |  | (19) |  |  | (48)
Total assets less current liabilities |  |  |  | (19) |  |  | (48)
Creditors: amounts falling due after more than one year | 4 |  |  | (6,174) |  |  | (4,674)
Net liabilities |  |  |  | (6,193) |  |  | (4,722)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (6,293) |  |  | (4,822)
Shareholder's funds |  |  |  | (6,193) |  |  | (4,722)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A A Wood
Director
Approved by the board on 31 August 2026

Rospeath Studios Ltd
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 234 |  | 234
4 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Directors loan |  |  |  |  | 6,174 |  | 4,674
5 | Controlling party
| The company is controlled by the director.
6 | Other information
| Rospeath Studios Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 2 Morningside Close
| Cheltenham
| Glos

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