Company Registration No. 11397122 (England and Wales)
Studio Child Ltd
Unaudited accounts
for the year ended 30 June 2025
Studio Child Ltd
Unaudited accounts
Contents
Studio Child Ltd
Company Information
for the year ended 30 June 2025
Directors
Chieh Ting Huang
Alexey Kostikov
Company Number
11397122 (England and Wales)
Registered Office
Unit 26 Glassworks Studios
Basing Place
Shoreditch
London
E2 9AB
United Kingdom
Accountants
Bradbury Stell
Unit 2 Beverley Court
26 Elmtree Road
Teddington
Middlesex
TW11 8ST
Studio Child Ltd
Statement of financial position
as at 30 June 2025
Tangible assets
11,887
11,538
Cash at bank and in hand
342,932
265,059
Creditors: amounts falling due within one year
(89,587)
(68,413)
Net current assets
349,977
234,901
Net assets
361,864
246,439
Called up share capital
2
2
Profit and loss account
361,862
246,437
Shareholders' funds
361,864
246,439
For the year ending 30 June 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 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 of Directors and authorised for issue on 20 October 2025 and were signed on its behalf by
Chieh Ting Huang
Director
Company Registration No. 11397122
Studio Child Ltd
Notes to the Accounts
for the year ended 30 June 2025
Studio Child Ltd is a private company, limited by shares, registered in England and Wales, registration number 11397122. The registered office is Unit 26 Glassworks Studios, Basing Place, Shoreditch, London, E2 9AB, 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.
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
25% Stright Line
Fixtures & fittings
25% Staright Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2024
10,185
13,148
-
23,333
At 30 June 2025
10,185
13,148
6,848
30,181
At 1 July 2024
6,281
5,514
-
11,795
Charge for the year
1,842
2,945
1,712
6,499
At 30 June 2025
8,123
8,459
1,712
18,294
At 30 June 2025
2,062
4,689
5,136
11,887
At 30 June 2024
3,904
7,634
-
11,538
Studio Child Ltd
Notes to the Accounts
for the year ended 30 June 2025
Amounts falling due within one year
Trade debtors
76,632
18,255
Other debtors
20,000
20,000
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
69,968
59,727
Loans from directors
606
149
Directors has confirmed overdrawn DLA of £40,394 will be paid back within nine months after the end of the accounting period.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).