STUDIO HARRISON LTD

Company Registration Number:
15582349 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 21 March 2024

End date: 31 March 2025

STUDIO HARRISON 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 - 12

STUDIO HARRISON LTD

Company Information

for the Period Ended 31 March 2025




Director: Thomas Harrison
Registered office: 2
Blackthorn Close
Brailsford
Ashbourne
England
DE6 3GW
Company Registration Number: 15582349 (England and Wales)

STUDIO HARRISON 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

Principal Activities

The company's principal activity was architectural design and drawing services.

Political and charitable donations

No political or charitable donations were made

Company policy on the employment of disabled persons

Whereas there are no employees currently, the company is committed to complying with the Equality Act 2010, and we will take all reasonable steps to ensure that any future recruitment practices are fair and inclusive, and that any disabled employees will be supported in training, development and promotion.

Additional information

The company has completed a successful first year of trading, establishing a solid operational foundation and building strong relationships clients. Throughout the year, we maintained a consistent and reliable stream of work, underpinned by the continuation of a primary contract that provided steady income and workload stability. We are pleased to report that our services have been well received, and client satisfaction has remained high. This has positioned the company for sustainable growth as we enter our second year of operations. Looking ahead, the company is focused on expanding its visibility and market reach. Plans are underway to implement a multi-channel marketing strategy, including the launch of a dedicated company website and targeted campaign initiatives aimed at attracting new business. These efforts are designed to diversify our client base and increase our presence within the industry. In summary, the company’s first year has demonstrated strong operational capability and market potential. With consistent workflow and strategic development plans in place, we are optimistic about continued growth and performance in the coming year.

Directors

The director(s) shown below were appointed to the company during the period
Thomas Harrison
21 March 2024

This report was approved by the board of directors on 4 April 2025
And Signed On Behalf Of The Board By:

Name: Thomas Harrison
Status: Director

STUDIO HARRISON LTD

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
Turnover 61,793
Cost of sales ( 13,914 )
Gross Profit or (Loss) 47,879
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 34 )
Other operating income 0
Operating Profit or (Loss) 47,845
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 47,845
Tax on Profit ( 9,091 )
Profit or (Loss) for Period 38,754

The notes form part of these financial statements

STUDIO HARRISON LTD

Balance sheet

As at 31 March 2025


Notes

2025
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 6,992
Cash at bank and in hand: 1
Total current assets: 6,993
Net current assets (liabilities): 6,993
Total assets less current liabilities: 6,993
Total net assets (liabilities): 6,993

The notes form part of these financial statements

STUDIO HARRISON LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 6,992
Shareholders funds: 6,993

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 4 April 2025
And Signed On Behalf Of The Board By:

Name: Thomas Harrison
Status: Director

The notes form part of these financial statements

STUDIO HARRISON 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

    Turnover policy

    Turnover represents net invoiced sales of services. For service contracts, turnover is recognised when the company obtains the right to consideration.

STUDIO HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    Average number of employees during the period 1

STUDIO HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

STUDIO HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Dividends


2025
£
Dividends paid 38,754

During the year, dividends of £38754 were paid to the sole director/shareholder.

STUDIO HARRISON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£
Trade debtors 6,992
Total 6,992

Debtors

Amounts falling due within one year:
Trade debtors ......................... £6,992