ACCOUNTS - Final Accounts preparation

Creditors: Amounts falling due within one year

Registered number: 09434728

	UNAUDITED FINANCIAL STATEMENTS
	FOR THE PERIOD ENDED 31 AUGUST 2025

	CAMDEN STUDIOS LIMITED


CAMDEN STUDIOS LIMITED

COMPANY INFORMATION

Directors	F B Cousins
	D Kohn
	J N G McLaughlin


Registered number	09434728


Registered office	Bedford House
	125-133 Camden High Street
	London
	NW1 7JR


Accountants	Menzies LLP
	Chartered Accountants
	Richmond House
	Walkern Road
	Stevenage
	Hertfordshire
	SG1 3QP


CAMDEN STUDIOS LIMITED

CONTENTS

	Page
Statement of financial position	1 - 2
Notes to the financial statements	3 - 5


CAMDEN STUDIOS LIMITED REGISTERED NUMBER:09434728

STATEMENT OF FINANCIAL POSITION

AS AT 31 AUGUST 2025

	31 August	29 February
	2025	2024
Note	£	£


Current assets
Debtors: amounts falling due within one year	4	348		285,766
Cash at bank and in hand		55,924		5,695
		56,272		291,461
Creditors: amounts falling due within one year	5	(54,814)		(282,158)
Net current assets			1,458		9,303
Total assets less current liabilities			1,458		9,303

Net assets			1,458		9,303

Capital and reserves
Called up share capital	75	75
Profit and loss account	1,383	9,228
	1,458	9,303

Page 1


CAMDEN STUDIOS LIMITED REGISTERED NUMBER:09434728

STATEMENT OF FINANCIAL POSITION (CONTINUED)

AS AT 31 AUGUST 2025

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

................................................

F B Cousins

Director

Date: 10 August 2026

The notes on pages 3 to 5 form part of these financial statements.

Page 2


CAMDEN STUDIOS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

1.	General information

Camden Studios Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

The period covered by the financial statements is the 18 month period from 1 March 2024 to 31 August 2025. The directors have chosen to extend the financial reporting date to ensure all transactions to cessation are reported. The extended period should be taken into account when reviewing the comparative information within the financial statements.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Significant judgements and estimates

No significant judgements or estimates have had to be made by the directors in preparing these financial statements.

2.3

Revenue

Revenue represents the total invoice value, excluding value added tax, trade discounts and all other taxes of sales made during the year.

2.4

Rental income

Rental income is recognised on a straight-line basis over the year in which the rental relates.

2.5

Going concern

These accounts have not been prepared on a going concern basis due to the directors decision to cease trade and dissolve the company.

Page 3


CAMDEN STUDIOS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

2.Accounting policies (continued)

2.6

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.

Deferred tax balances are recognised in respect of all timing differences that have originated but not reversed by the reporting date, except that:

∙The recognition of deferred tax assets is limited to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits; and

∙Any deferred tax balances are reversed if and when all conditions for retaining associated tax allowances have been met.

Deferred tax balances are not recognised in respect of permanent differences except in respect of business combinations, when deferred tax is recognised on the differences between the fair values of assets acquired and the future tax deductions available for them and the differences between the fair values of liabilities acquired and the amount that will be assessed for tax. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

Employees

The average monthly number of employees, including directors, during the period was 3 (2024 - 3).

Debtors

					31 August	29 February
					2025	2024
					£	£


Trade debtors	-	2,138
Other debtors	348	198,373
Prepayments and accrued income	-	85,255
	348	285,766

Page 4


CAMDEN STUDIOS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 AUGUST 2025

Trade creditors	-	83,151
Corporation tax	-	1,579
Other creditors	33,121	184,158
Accruals and deferred income	21,693	13,270
	54,814	282,158

Page 5