Studio 13 (Shifnal) Limited

Registered number: 12217345

	2025	2024
	£	£
Fixed assets	2,648	4,472

Current assets	26,459	18,466
Prepayments and accrued income	-	382
Creditors: Amounts Falling Due Within One Year	(7,033 )	(16,987 )

NET CURRENT ASSETS	19,426	1,861

TOTAL ASSETS LESS CURRENT LIABILITIES	22,074	6,333

Creditors: Amounts Falling Due After More Than One Year	(47,038 )	-
Accruals and deferred income	-	(28,856 )

NET LIABILITIES	(24,964 )	(22,523 )

CAPITAL AND RESERVES	(24,964 )	(22,523 )

Notes

1. General Information

Studio 13 (Shifnal) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12217345 . The registered office is 11 Victoria Road, Shifnal, TF11 8AF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
M Shelton	4,124	3,891	-	8,015	-
A E Tomlinson	3,838	144	-	-	3,982

The above outstanding loan is unsecured, interest free and repayable on demand.

The loan relating to M Shelton became irrecoverable on the director’s death. The balance of £8,015 was written off as a non-tax deductible bad debt.

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Studio 13 (Shifnal) Limited

Balance Sheet (continued)

As At 31 January 2025

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

A E Tomlinson

Director

20 October 2025