Company Registration No. 08790133 (England and Wales)
The Workshop Entertainment Media Limited
Unaudited accounts
for the year ended 30 November 2025
The Workshop Entertainment Media Limited
Unaudited accounts
Contents
The Workshop Entertainment Media Limited
Company Information
for the year ended 30 November 2025
Company Number
08790133 (England and Wales)
Registered Office
71-75 Shelton Street
London
WC2H 9JQ
Accountants
Multiply Accountancy Limited
71-75 Shelton Street
London
WC2H 9JQ
The Workshop Entertainment Media Limited
Statement of financial position
as at 30 November 2025
Tangible assets
11,836
16,404
Cash at bank and in hand
155,700
361,590
Creditors: amounts falling due within one year
(148,913)
(331,771)
Net current assets
51,497
76,302
Total assets less current liabilities
63,333
92,706
Creditors: amounts falling due after more than one year
(63,333)
-
Called up share capital
100
100
Profit and loss account
(100)
92,606
Shareholders' funds
-
92,706
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 27 August 2026 and were signed on its behalf by
Michael Dowuona
Director
Company Registration No. 08790133
The Workshop Entertainment Media Limited
Notes to the Accounts
for the year ended 30 November 2025
The Workshop Entertainment Media Limited is a private company, limited by shares, registered in England and Wales, registration number 08790133. The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% straight line basis
Computer equipment
33% straight line basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
36,356
13,011
49,367
Disposals
-
(10,097)
(10,097)
At 30 November 2025
36,356
3,122
39,478
At 1 December 2024
21,042
11,921
32,963
Charge for the year
3,635
863
4,498
On disposals
-
(9,819)
(9,819)
At 30 November 2025
24,677
2,965
27,642
At 30 November 2025
11,679
157
11,836
At 30 November 2024
15,314
1,090
16,404
The Workshop Entertainment Media Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
2,698
8,375
Other debtors
30,012
38,108
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
39
204,777
Other creditors
25,143
10,545
Loans from directors
(995)
382
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
Included within Other Debtors is an amount of £995 (2024: Nil) in respect of directors loans.
9
Average number of employees
During the year the average number of employees was 3 (2024: 7).