Registration number: 12413801

Peluca Studio Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Peluca Studio Limited

Company Information

Director

Mr Sam Beadle

Registered office

Unit 1M Orchard Business Units Cockaynes Lane Alresford Colchester CO7 8BZ

Accountants

Alison & Gary Robinson 22A Bank Street Ashford Kent TN23 1BE

Peluca Studio Limited

(Registration number: 12413801)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	1,144	437
Current assets	25,868	66,188
Creditors: Amounts falling due within one year	(16,208)	(43,844)
Net current assets	9,660	22,344
Total assets less current liabilities	10,804	22,781
Creditors: Amounts falling due after more than one year	(7,987)	(11,432)
Accruals and deferred income	(521)	(521)
	2,296	10,828
Capital and reserves	2,296	10,828

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 1M Orchard Business Units Cockaynes Lane
Alresford
Colchester
CO7 8BZ
England

These financial statements were authorised for issue by the director on 6 October 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	Advances to director £	At 31 January 2025 £
Mr Sam Beadle
Loan to Company	28,089	(19,393)	8,696

Peluca Studio Limited

(Registration number: 12413801)
Balance Sheet as at 31 January 2025

2024	At 1 February 2023 £	Repayments by director £	At 31 January 2024 £
Mr Sam Beadle
Loan to Company	(2,690)	30,779	28,089

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 October 2025
 

......................................... Mr Sam Beadle Director