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Company Registration No. SC764725 (Scotland)
Studio 48 Edinburgh Ltd Unaudited accounts for the year ended 30 April 2025
Studio 48 Edinburgh Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Studio 48 Edinburgh Ltd Company Information for the year ended 30 April 2025
Director
S A Johns
Company Number
SC764725 (Scotland)
Registered Office
Unit 7 62-66 Newhaven Road Edinburgh EH6 5QB Scotland
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Studio 48 Edinburgh Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Current assets
Debtors
4
8,280
Cash at bank and in hand
(4,448)
3,832
Creditors: amounts falling due within one year
5
(3,545)
Net current assets
287
Net assets
287
Capital and reserves
Called up share capital
6
1
Profit and loss account
286
Shareholders' funds
287
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 August 2025 and were signed on its behalf by
S A Johns Director Company Registration No. SC764725
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Studio 48 Edinburgh Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Studio 48 Edinburgh Ltd is a private company, limited by shares, registered in Scotland, registration number SC764725. The registered office is Unit 7 62-66 Newhaven Road, Edinburgh, EH6 5QB, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
2,172
Other debtors
6,108
8,280
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
319
Taxes and social security
2,031
Accruals
1,195
3,545
6
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
S A Johns
Director loan Account
(37)
(9,447)
(14,050)
4,566
(37)
(9,447)
(14,050)
4,566
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Studio 48 Edinburgh Ltd Notes to the Accounts for the year ended 30 April 2025
8
Average number of employees
During the year the average number of employees was 4.
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