2024-08-012025-07-312025-07-31false14990492SAMYA STUDIOS 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SAMYA STUDIOS LTD

Registered Number
14990492
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

SAMYA STUDIOS LTD
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors

BOUHMOUCH, Jade, Mr.
CHILDS, Laura Branch, Mrs.

Registered Address

19a Cobble Lane
London
N1 1SF

Registered Number

14990492 (England and Wales)
SAMYA STUDIOS LTD
Balance Sheet as at
31 July 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets323,96626,935
23,96626,935
Current assets
Debtors31,69033,850
Cash at bank and on hand74,71147,326
106,40181,176
Creditors amounts falling due within one year(90,186)(79,208)
Net current assets (liabilities)16,2151,968
Total assets less current liabilities40,18128,903
Creditors amounts falling due after one year(20,000)(20,000)
Net assets20,1818,903
Capital and reserves
Called up share capital1,2651,000
Profit and loss account18,9167,903
Shareholders' funds20,1818,903
The financial statements were approved and authorised for issue by the Board of Directors on 19 August 2025, and are signed on its behalf by:
CHILDS, Laura Branch, Mrs.
Director
Registered Company No. 14990492
SAMYA STUDIOS LTD
Notes to the Financial Statements
for the year ended 31 July 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 August 2428,885
At 31 July 2528,885
Depreciation and impairment
At 01 August 241,950
Charge for year2,969
At 31 July 254,919
Net book value
At 31 July 2523,966
At 31 July 2426,935