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REGISTERED NUMBER: SC555134 (Scotland)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Habitat Studios Ltd

Habitat Studios Ltd (by shares) (Registered number: SC555134)






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




Page

Company Information 1

Balance Sheet 2


Habitat Studios Ltd (by shares)

Company Information
for the Year Ended 31 January 2025







DIRECTOR: H J Guest





REGISTERED OFFICE: 3 Rosslyn Crescent
Edinburgh
EH6 5AT





REGISTERED NUMBER: SC555134 (Scotland)





ACCOUNTANTS: One Accounting Ltd
Chartered Management Accountants
Drumsheugh Toll
2 Belford Road
Edinburgh
Midlothian
EH4 3BL

Habitat Studios Ltd (by shares) (Registered number: SC555134)

Balance Sheet
31 January 2025

31.1.25 31.1.24
£    £    £    £   
FIXED ASSETS 907,171 929,390

CURRENT ASSETS 118,972 85,121

CREDITORS
Amounts falling due within one year (1,012,160 ) (1,023,922 )
NET CURRENT LIABILITIES (893,188 ) (938,801 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,983

(9,411

)

CAPITAL AND RESERVES 13,983 (9,411 )

NOTES TO THE FINANCIAL STATEMENTS

1. GOING CONCERN

The Company is operating by utilising funding from the director as well as external sources of finance from third parties. The director has indicated that appropriate funding will continue to support the company, accordingly they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

2. AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS WITH EMPLOYMENT CONTRACTS

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

DIVIDENDS PAID TO DIRECTORS

During the year, total dividends of £500 (2024 - £nil) were paid to the director.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 July 2025 and were signed by:





H J Guest - Director