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REGISTERED NUMBER: 08778938 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Schema Studio Limited

Schema Studio Limited (Registered number: 08778938)






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

Report of the Accountants 5

Schema Studio Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: M A Von Der Heide





SECRETARY:





REGISTERED OFFICE: The Anchorage
35 Ellington Road
Ramsgate
Kent
CT11 9SR





REGISTERED NUMBER: 08778938 (England and Wales)





ACCOUNTANTS: Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR

Schema Studio Limited (Registered number: 08778938)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,295 1,524

CURRENT ASSETS
Cash at bank and in hand 395 665

CREDITORS
Amounts falling due within one year 5 7,115 3,820
NET CURRENT LIABILITIES (6,720 ) (3,155 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,425

)

(1,631

)

CREDITORS
Amounts falling due after more than one
year

6

8,543

9,634
NET LIABILITIES (13,968 ) (11,265 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (14,068 ) (11,365 )
SHAREHOLDERS' FUNDS (13,968 ) (11,265 )

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 10 July 2025 and were signed by:




M A Von Der Heide - Director


Schema Studio Limited (Registered number: 08778938)

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

1. STATUTORY INFORMATION

Schema Studio Limited 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.
Computer equipment - 15% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

Schema Studio Limited (Registered number: 08778938)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 309 1,799 2,108
DEPRECIATION
At 1 April 2024 85 499 584
Charge for year 34 195 229
At 31 March 2025 119 694 813
NET BOOK VALUE
At 31 March 2025 190 1,105 1,295
At 31 March 2024 224 1,300 1,524

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 1,667 1,667
Corporation Tax (612 ) 1,225
Social security and other taxes - 303
Directors' current accounts 5,496 73
Accrued expenses 564 552
7,115 3,820

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bounce Back Loan 1,667 1,667
Bounce Back Loan 5,000 5,000
Bounce Back Loan 1,876 2,967
8,543 9,634

Amounts falling due in more than five years:

Repayable by instalments
Bounce Back Loan 1,876 2,967

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
100 ordinary £1 100 100

Schema Studio Limited

Report of the Accountants to the Director of
Schema Studio Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Adlam Accountancy Services
22 Grange Road
Ramsgate
Kent
CT11 9LR


Date: .............................................