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Companies/01965882

Real World Studios Limited

Sound recording and music publishing activities · Wiltshire

ActiveUnited KingdomIncorporated 1985Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets
−£3,122,242
Cash
£71,855
Turnover
£959,508
Profit / loss
£56,603
Current assets
£183,894
Creditors < 1 year
£2,045,782
Equity
−£3,122,242
Average employees
13

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

2 periods

Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts

Reported figures2025-12-31Company · AI-read2024-12-31Company · AI-read
Balance sheet
Net assets−£3,122,242−£3,178,845
Equity−£3,122,242−£3,178,845
Share capital£10,000£10,000
Retained earnings−£3,132,242−£3,188,845
Assets
Fixed assets£39,646£45,679
Property, plant & equipment£39,646£45,679
Current assets£183,894£231,462
Cash at bank£71,855£20,033
Debtors£110,822£210,324
Stock£1,217£1,105
Liabilities
Creditors within one year£2,045,782£2,155,986
Creditors after one year£1,300,000£1,300,000
Bank loans & overdrafts£1,300,000—
Net current assets−£1,861,888−£1,924,524
Assets less current liabilities−£1,822,242−£1,878,845
Profit & loss
Turnover£959,508£851,661
Cost of sales£337,319£259,503
Gross profit£622,189£592,158
Administrative expenses£539,308£526,264
Operating profit£82,881£65,894
Interest receivable£1,472£719
Interest payable£42£118
Profit before tax£84,311£66,495
Tax£27,708—
Profit / loss£56,603£66,495
Operating costs
Depreciation£17,192—
People & pay
Average employees1313
Source evidenceView filing View filing

From the accounts

What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.

Auditor
UHY Hacker Young
Audit opinion
Clean (unmodified)
Immediate parent
Real World Holdings Limited
Ultimate parent
Red Lion Holdco Limited
Ultimate controlling party
Mr P B Gabriel
Accounts
Small company · FRS 102 Section 1A
Approved
2026-09-16, signed by Mr M D Large
Borrowings (1)
  • loan from Peter Gabriel Limited · £1,300,000 · interest-free · secured on unsecured
Share classes (1)
  • 10,000 Ordinary of £1

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

0 outstanding charges
Show 2 satisfied / released
Fixed · created 1988-07-05 · satisfied 2006-08-30
All monies
Satisfied
Property · created 1987-07-30
£120,000
Satisfied