D Unit Studios Ltd Accounts






	D Unit Studios Ltd

	Company No. 12641715
	Unaudited Accounts
	30 June 2026

at	30 June 2026
Company No.		12641715	2026	2025
			£	£



Fixed assets			-	1,381

Current assets			3,265	10,347

Creditors: Amounts falling due within one year			(22,615)	(19,537)
Net current liabilities			(19,350)	(9,190)
Total assets less current liabilities			(19,350)	(7,809)


Accruals and deferred income			(600)	(900)
			(19,950)	(8,709)


Capital and reserves			(19,950)	(8,709)

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

The financial statements have been prepared on a basis other than that of a going concern which includes, where appropriate, writing down the company’s assets to net realisable value. Provision has also been made for any contractual commitments that have become onerous at the balance sheet date. The financial statements do not include any provision for the future costs of terminating the business of the company except to the extent that such costs were committed at the balance sheet date.

2	Employees
		2026	2025
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

3	Advances and credits to directors
		2026
		£
	At 1 July 2025	7,393

	Amounts repaid in the period	(7,393)


	At 30 June 2026	-

General information

D Unit Studios Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

12641715

Its registered office is:

Unit D The Old Brewery

Durnford Street

Bristol

BS3 2AW

The company has ceased trading and will be applying for voluntary strike off.

For the year ended 30 June 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 24 September 2026 and signed on its behalf by:

M. Broadmeadow - Director