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Company Registration No. 12283481 (England and Wales)
SURREY HILLS STUDIOS LTD
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

SURREY HILLS STUDIOS LTD

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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SURREY HILLS STUDIOS LTD

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 12283481
Registered Office UNIT 3, RYDON BUSINESS CENTRE
BARNETT WOOD LANE
LEATHERHEAD
KT22 7DJ
Directors
Directors who held office during the period were:
Joanne CLARKE   
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SURREY HILLS STUDIOS LTD

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

123456789
Notes 2024 2023
£ £
Fixed Assets
Intangible assets 5 26,164 3,516
Tangible assets 6 7,725 11,746
Current Assets
Stocks 218,415 150,146
Debtors due 348,248 212,202
Cash at bank and in hand 5,760 30,293
572,423 392,641
Creditors
Amount falling due within one year (242,874) (82,898)
Net Current Assets 329,549 309,743
Total Assets less current liabilities 363,438 325,005
Creditors due after more than one year (210,279) (205,926)
Net Assets 153,159 119,079
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year 153,158 119,078
Shareholder funds 153,159 119,079
For the year ending 31/12/2024 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 29 September 2025
J. Clarke
Company Registration No. 12283481
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SURREY HILLS STUDIOS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
SURREY HILLS STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 12283481.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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SURREY HILLS STUDIOS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 17
2023 15
4. Principal Activity
The company's principal activity is the design and sale of greeting cards and giftware.
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SURREY HILLS STUDIOS LTD

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/01/2024 9,375 - 9,375
Additions - 27,334 27,334
Disposals - - -
Revaluations - - -
At 31/12/2024 9,375 27,334 36,709
Amortisation
At 01/01/2024 5,859 - 5,859
Charge for the Year 1,953 2,733 4,686
On Disposals - - -
Other increases/(decreases) - - -
At end of period 7,812 2,733 10,545
Net book value
At 31/12/2024 1,563 24,601 26,164
At 31/12/2023 3,516 - 3,516
6. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/01/2024 1,296 23,724 3,373 28,393
Additions - 533 1,524 2,057
At 31/12/2024 1,296 24,257 4,897 30,450
Depreciation
At 01/01/2024 780 13,254 2,613 16,647
Charge for the year 260 4,843 975 6,078
At 31/12/2024 1,040 18,097 3,588 22,725
Net Book Value
At 31/12/2024 256 6,160 1,309 7,725
At 31/12/2023 516 10,470 760 11,746
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