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Registered number: 06770590

Cuckoo Farm Studios Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Prepared By:

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Cuckoo Farm Studios Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Peter Jones

Clare Iles

Pamela Maxwell

REGISTERED OFFICE

8 Old Forge Court Colchester Road

Elmstead Market

Essex

CO7 7EA

COMPANY DETAILS

Private company limited by guarantee registered in EW - England and Wales, registered number 06770590

ACCOUNTANTS

Goody Chartered Accountants & Tax Advisors

8 Old Forge Court

Colchester Road

Elmstead Market

Essex

CO7 7EA

Cuckoo Farm Studios Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		5

Cuckoo Farm Studios Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				-				224
CURRENT ASSETS
Debtors		4		722				773
Cash at bank and in hand				26,244				27,699
				26,966				28,472
CREDITORS: Amounts falling due within one year		5		1,236				2,964
NET CURRENT ASSETS						25,730				25,508
TOTAL ASSETS LESS CURRENT LIABILITIES						25,730				25,732
CREDITORS: Amounts falling due after more than one year		6				4,441				4,441
NET ASSETS						21,289				21,291
CAPITAL AND RESERVES
Profit and loss account						21,289				21,291
SHAREHOLDERS' FUNDS						21,289				21,291

Cuckoo Farm Studios Limited

BALANCE SHEET AT 31/12/2025

For the year ending 31/12/2025 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.

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

The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/09/2026 and signed on their behalf by

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

Peter Jones

Director

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

Clare Iles

Director

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

Pamela Maxwell

Director

Cuckoo Farm Studios Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2025		2,102		2,102
At 31/12/2025		2,102		2,102
Depreciation
At 01/01/2025		1,878		1,878
For the year		224		224
At 31/12/2025		2,102		2,102
Net Book Amounts
At 31/12/2025		-		-
At 31/12/2024		224		224

Cuckoo Farm Studios Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				469		519
Prepayments				253		254
				722		773

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Trade creditors				-		1,728
Accruals				1,236		1,236
				1,236		2,964

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Deposits				4,441		4,441
				4,441		4,441