EXTRA MILE STUDIOS LIMITED

Company Registration Number:
SC263923 (Scotland)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

EXTRA MILE STUDIOS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

EXTRA MILE STUDIOS LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
14 months to 31 December 2024


£
£
Fixed assets
Tangible assets: 3 1,247 2,528
Total fixed assets: 1,247 2,528
Current assets
Debtors:   157,481 50,777
Cash at bank and in hand: 4,809 23,083
Total current assets: 162,290 73,860
Creditors: amounts falling due within one year: 4 (356,829) (77,925)
Net current assets (liabilities): (194,539) (4,065)
Total assets less current liabilities: (193,292) (1,537)
Total net assets (liabilities): (193,292) (1,537)
Capital and reserves
Called up share capital: 20 20
Profit and loss account: (193,312) (1,557)
Shareholders funds: (193,292) (1,537)

The notes form part of these financial statements

EXTRA MILE STUDIOS LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 July 2026
and signed on behalf of the board by:

Name: Mr. R. Farmer
Status: Director

The notes form part of these financial statements

EXTRA MILE STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

Tangible fixed assets and depreciation policy

Property, plant and equipment are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised 50 as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases: Plant and equipment 50% reducing balance Computers 25% straight line.

EXTRA MILE STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 14 months to 31 December 2024
Average number of employees during the period 10 17

EXTRA MILE STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 18,259
At 31 December 2025 18,259
Depreciation
At 01 January 2025 15,731
Charge for year 1,281
At 31 December 2025 17,012
Net book value
At 31 December 2025 1,247
At 31 December 2024 2,528

EXTRA MILE STUDIOS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Creditors: amounts falling due within one year note

2025 2024 Trade Creditors 15,064 6,488 Other tax and social security 16,619 20,021 Amount owing to parent undertaking 325,147 51,416