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Company Registration No. 08689328 (England and Wales)
SAMMY LEE STUDIO LIMITED Unaudited accounts for the year ended 30 September 2024
SAMMY LEE STUDIO LIMITED Unaudited accounts Contents
Page
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SAMMY LEE STUDIO LIMITED Company Information for the year ended 30 September 2024
Director
Samantha Lee
Company Number
08689328 (England and Wales)
Registered Office
FLAT 17 PARAMOUNT BUILDING 206-212 ST. JOHN STREET LONDON EC1V 4JY ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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SAMMY LEE STUDIO LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,063 
8,197 
Current assets
Cash at bank and in hand
42,610 
29,863 
Creditors: amounts falling due within one year
(28,869)
(1,735)
Net current assets
13,741 
28,128 
Total assets less current liabilities
20,804 
36,325 
Creditors: amounts falling due after more than one year
(200,010)
(200,010)
Net liabilities
(179,206)
(163,685)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(179,207)
(163,686)
Shareholders' funds
(179,206)
(163,685)
For the year ending 30 September 2024 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 June 2025 and were signed on its behalf by
Samantha Lee Director Company Registration No. 08689328
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SAMMY LEE STUDIO LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SAMMY LEE STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08689328. The registered office is FLAT 17 PARAMOUNT BUILDING, 206-212 ST. JOHN STREET, LONDON, EC1V 4JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
1,000 
25,394 
1,967 
28,361 
Additions
- 
- 
780 
780 
At 30 September 2024
1,000 
25,394 
2,747 
29,141 
Depreciation
At 1 October 2023
200 
19,571 
393 
20,164 
Charge for the year
200 
1,165 
549 
1,914 
At 30 September 2024
400 
20,736 
942 
22,078 
Net book value
At 30 September 2024
600 
4,658 
1,805 
7,063 
At 30 September 2023
800 
5,823 
1,574 
8,197 
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SAMMY LEE STUDIO LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(2,147)
(2,614)
Other creditors
26,296 
- 
Loans from directors
4,361 
4,050 
Accruals
359 
299 
28,869 
1,735 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
200,010 
200,010 
Bank loan has been reclassified as director loans
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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