1 April 2024 false No description of principal activity Taxfiler 2024.6 14005451business:PrivateLimitedCompanyLtd2024-04-012025-03-31 140054512024-03-31 140054512024-04-012025-03-31 14005451business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 14005451business:FilletedAccounts2024-04-012025-03-31 140054512025-03-31 14005451business:Director12024-04-012025-03-31 14005451business:RegisteredOffice2024-04-012025-03-31 140054512024-03-31 14005451core:WithinOneYear2025-03-31 14005451core:WithinOneYear2024-03-31 14005451core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14005451core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14005451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14005451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14005451core:PreviouslyStatedAmount2025-03-31 14005451core:PreviouslyStatedAmount2024-03-31 14005451business:SmallEntities2024-04-012025-03-31 14005451countries:EnglandWales2024-04-012025-03-31 14005451core:ComputerEquipment2024-04-012025-03-31 14005451core:ComputerEquipment2024-03-31 14005451core:ComputerEquipment2025-03-31 140054512023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14005451 (England and Wales)
STUDIO MALAQUEEN LTD Unaudited accounts for the year ended 31 March 2025
STUDIO MALAQUEEN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
STUDIO MALAQUEEN LTD Company Information for the year ended 31 March 2025
Director
Pauline Malaquin-Roca
Company Number
14005451 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU GB
- 3 -
STUDIO MALAQUEEN LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
687 
- 
Current assets
Debtors
5
17,575 
6,487 
Cash at bank and in hand
67,069 
7,630 
84,644 
14,117 
Creditors: amounts falling due within one year
6
(31,044)
(4,390)
Net current assets
53,600 
9,727 
Net assets
54,287 
9,727 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
54,286 
9,726 
Shareholders' funds
54,287 
9,727 
For the year ending 31 March 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 29 September 2025 and were signed on its behalf by
Pauline Malaquin-Roca Director Company Registration No. 14005451
- 4 -
STUDIO MALAQUEEN LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
STUDIO MALAQUEEN LTD is a private company, limited by shares, registered in England and Wales, registration number 14005451. The registered office is 20-22 Wenlock Road, London, N1 7GU, GB.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 year straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
- 
Additions
916 
At 31 March 2025
916 
Depreciation
Charge for the year
229 
At 31 March 2025
229 
Net book value
At 31 March 2025
687 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
1 
Trade debtors
17,575 
6,486 
17,575 
6,487 
- 5 -
STUDIO MALAQUEEN LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,928 
- 
Trade creditors
820 
- 
Taxes and social security
24,159 
2,604 
Other creditors
160 
- 
Loans from directors
3,977 
1,786 
31,044 
4,390 
7
Average number of employees
During the year the average number of employees was 2 (2024: 1).
- 6 -