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Company Registration No. 11698008 (England and Wales)
Hoot Studio Ltd Unaudited accounts for the year ended 30 November 2025
Hoot Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hoot Studio Ltd Company Information for the year ended 30 November 2025
Director
Stuart Kent
Company Number
11698008 (England and Wales)
Registered Office
81 BUCKINGHAMSHIRE ROAD DURHAM DH1 2BE UNITED KINGDOM
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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Hoot Studio Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,403
1,747
Current assets
Debtors
5
7,825
9,363
Cash at bank and in hand
24,213
14,579
32,038
23,942
Creditors: amounts falling due within one year
6
(21,586)
(14,075)
Net current assets
10,452
9,867
Net assets
13,855
11,614
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,854
11,613
Shareholders' funds
13,855
11,614
For the year 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 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 23 August 2026 and were signed on its behalf by
Stuart Kent Director Company Registration No. 11698008
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Hoot Studio Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hoot Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 11698008. The registered office is 81 BUCKINGHAMSHIRE ROAD, DURHAM, DH1 2BE, 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:
Fixtures & fittings
5 years straight line
Computer equipment
5 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
644
5,146
12,022
17,812
Additions
-
1,970
2,166
4,136
At 30 November 2025
644
7,116
14,188
21,948
Depreciation
At 1 December 2024
644
4,833
10,588
16,065
Charge for the year
-
948
1,532
2,480
At 30 November 2025
644
5,781
12,120
18,545
Net book value
At 30 November 2025
-
1,335
2,068
3,403
At 30 November 2024
-
313
1,434
1,747
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Hoot Studio Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,870
9,363
Accrued income and prepayments
955
-
7,825
9,363
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,702
4,773
Taxes and social security
8,622
9,471
Other creditors
2,075
-
Loans from directors
1,187
(169)
21,586
14,075
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
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