Company Registration No. 13277767 (England and Wales)
Studio Detail Limited
Unaudited accounts
for the year ended 31 March 2025
Studio Detail Limited
Unaudited accounts
Contents
Studio Detail Limited
Company Information
for the year ended 31 March 2025
Director
Emma Louise Gordon
Company Number
13277767 (England and Wales)
Registered Office
Millers House
Roman Way
Market Harborough
Leicestershire
LE16 7PQ
United Kingdom
Accountants
The Business Hut Ltd
Millers House
Roman Way
Market Harborough
Leicestershire
LE16 7PQ
Studio Detail Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
9,175
22,090
Creditors: amounts falling due within one year
(421)
(2,810)
Net current assets
8,754
19,280
Called up share capital
100
100
Profit and loss account
8,654
19,180
Shareholders' funds
8,754
19,280
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 her 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 6 October 2025 and were signed on its behalf by
Emma Louise Gordon
Director
Company Registration No. 13277767
Studio Detail Limited
Notes to the Accounts
for the year ended 31 March 2025
Studio Detail Limited is a private company, limited by shares, registered in England and Wales, registration number 13277767. The registered office is Millers House, Roman Way, Market Harborough, Leicestershire, LE16 7PQ, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% Reducing balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,696
Loans from directors
71
778
Studio Detail Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).