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REGISTERED NUMBER: 08051951 (England and Wales)















Financial Statements for the Year Ended 31 March 2025

for

Studiopm Ltd

Studiopm Ltd (Registered number: 08051951)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Studiopm Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: P M Kowalczyk





SECRETARY: Best4Business Limited (Corporate)





REGISTERED OFFICE: 45 Beaufort Court
Admirals Way
London
E14 9XL





REGISTERED NUMBER: 08051951 (England and Wales)





ACCOUNTANTS: Best4Business Accountants & Co. Ltd.
44-45 Beaufort Court
Admirals Way
London
E14 9XL

Studiopm Ltd (Registered number: 08051951)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,088 301

CURRENT ASSETS
Debtors 5 5,328 5,441
Cash at bank 73 26
5,401 5,467
CREDITORS
Amounts falling due within one year 6 6,720 5,536
NET CURRENT LIABILITIES (1,319 ) (69 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

769

232

PROVISIONS FOR LIABILITIES 397 57
NET ASSETS 372 175

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 272 75
SHAREHOLDERS' FUNDS 372 175

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 June 2025 and were signed by:





P M Kowalczyk - Director


Studiopm Ltd (Registered number: 08051951)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Studiopm Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Studiopm Ltd (Registered number: 08051951)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 7,213
Additions 3,132
At 31 March 2025 10,345
DEPRECIATION
At 1 April 2024 6,912
Charge for year 1,345
At 31 March 2025 8,257
NET BOOK VALUE
At 31 March 2025 2,088
At 31 March 2024 301

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 725 2,300
Other debtors 4,603 3,141
5,328 5,441

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 5,336 4,236
Other creditors 1,384 1,300
6,720 5,536

7. RELATED PARTY DISCLOSURES

Included in other debtors in note 5 is the amount owed by the director to the company of £4,603 (2024: £3,141).

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is P Kowalczyk, who owns and controls 100% of the issued ordinary share capital of the company.