Registrar

Registration number: 13035894

Dericote Studio Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

Dericote Studio Ltd

Company Information

Directors

C P Byrne R N H Munday

Registered office

Studio 110 Netil Corner 2 Bocking Street London United Kingdom E8 4RU

Bankers

Monzo Bank Broadwalk House, 5 Appold Street London EC2A 2AG

Accountants

Lambert Chapman LLP Chartered accountants 3 Warners Mill Silks Way Braintree Essex CM7 3GB

Dericote Studio Ltd

(Registration number: 13035894)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	2,786	1,438
Current assets	8,857	5,609
Prepayments and accrued income	-	972
Creditors: Amounts falling due within one year	(6,279)	(6,442)
Net current assets	2,578	139
Total assets less current liabilities	5,364	1,577
Accruals and deferred income	(1,115)	(1,400)
	4,249	177
Capital and reserves	4,249	177

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

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

C P Byrne
Director

Dericote Studio Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Studio 110
Netil Corner
2 Bocking Street
London
E8 4RU
United Kingdom

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £3,024). The financial commitment is in respect of an operating lease.