STUFF STUDIO LTD

Company Registration Number:
12469043 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

STUFF STUDIO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

STUFF STUDIO LTD

Company Information

for the Period Ended 31 March 2025




Director: Stephanie Martin
Registered office: 51
Henley Drive
Frimley Green
Camberley
England
GU16 6NF
Company Registration Number: 12469043 (England and Wales)

STUFF STUDIO LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Stephanie Martin

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Martin
Status: Director

STUFF STUDIO LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 69,206 49,186
Cost of sales ( 5,546 ) ( 6,248 )
Gross Profit or (Loss) 63,660 42,938
Administrative Expenses ( 28,266 ) ( 15,649 )
Operating Profit or (Loss) 35,394 27,289
Profit or (Loss) Before Tax 35,394 27,289
Tax on Profit ( 6,835 ) ( 5,185 )
Profit or (Loss) for Period 28,559 22,104

The notes form part of these financial statements

STUFF STUDIO LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 876 2,467
Cash at bank and in hand: 30,232 24,756
Total current assets: 31,108 27,223
Creditors: amounts falling due within one year: 5 ( 8,712 ) ( 5,387 )
Net current assets (liabilities): 22,396 21,836
Total assets less current liabilities: 22,396 21,836
Accruals and deferred income: ( 3,500 ) ( 1,500 )
Total net assets (liabilities): 18,896 20,336

The notes form part of these financial statements

STUFF STUDIO LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 18,895 20,335
Shareholders funds: 18,896 20,336

For the year ending 31 March 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.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Stephanie Martin
Status: Director

The notes form part of these financial statements

STUFF STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

STUFF STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

STUFF STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

STUFF STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 875 2,466
Other debtors 1 1
Total 876 2,467

STUFF STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 6,834 5,185
Other creditors 1,878 202
Total 8,712 5,387