15 November 2024 false No description of principal activity Taxfiler 2024.6 16083928business:PrivateLimitedCompanyLtd2024-11-152025-11-30 160839282024-11-14 160839282024-11-152025-11-30 16083928business:AuditExempt-NoAccountantsReport2024-11-152025-11-30 16083928business:FilletedAccounts2024-11-152025-11-30 160839282025-11-30 16083928business:Director12024-11-152025-11-30 16083928business:Director22024-11-152025-11-30 16083928business:RegisteredOffice2024-11-152025-11-30 16083928core:WithinOneYear2025-11-30 16083928core:AfterOneYear2025-11-30 16083928core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 16083928core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 16083928core:PreviouslyStatedAmount2025-11-30 16083928business:SmallEntities2024-11-152025-11-30 16083928countries:EnglandWales2024-11-152025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16083928 (England and Wales)
Reforma Studios Ltd Unaudited accounts for the period from 15 November 2024 to 30 November 2025
Reforma Studios Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Reforma Studios Ltd Company Information for the period from 15 November 2024 to 30 November 2025
Directors
Emily Podd Benjamin Ashmore
Company Number
16083928 (England and Wales)
Registered Office
13 Malta Road Deepcut Camberley Surrey GU16 6TL England
- 3 -
Reforma Studios Ltd Statement of financial position as at 30 November 2025
2025 
Notes
£ 
Current assets
Debtors
4
49,631 
Cash at bank and in hand
32,881 
82,512 
Creditors: amounts falling due within one year
5
(15,292)
Net current assets
67,220 
Total assets less current liabilities
67,220 
Creditors: amounts falling due after more than one year
6
(41,075)
Net assets
26,145 
Capital and reserves
Called up share capital
2 
Profit and loss account
26,143 
Shareholders' funds
26,145 
For the period ending 30 November 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 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 1 August 2026 and were signed on its behalf by
Emily Podd Director Company Registration No. 16083928
- 4 -
Reforma Studios Ltd Notes to the Accounts for the period from 15 November 2024 to 30 November 2025
1
Statutory information
Reforma Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 16083928. The registered office is 13 Malta Road, Deepcut, Camberley, Surrey, GU16 6TL, England.
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 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.
4
Debtors
2025 
£ 
Amounts falling due after more than one year
Other debtors
49,631 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
5,917 
Loans from directors
6,555 
Accruals
2,820 
15,292 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
41,075 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -