REGISTERED NUMBER: 12433979 (England and Wales)

Financial Statements

for the Year Ended 31 January 2025

for

Franze Evans At Mare Street Studios

Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N Franze

REGISTERED OFFICE:

Mare Street Studios

203/213 Mare Street

London

E8 3QE

REGISTERED NUMBER:

12433979 (England and Wales)

ACCOUNTANTS:

Parker Cavendish

Chartered Accountants

Suite 301, Stanmore Business

and Innovation Centre

Howard Road

Stanmore

Middlesex

HA7 1FW

FIXED ASSETS

Tangible assets

4

399

599

CURRENT ASSETS

Debtors

5

12,490

5,209

Cash at bank

14,314

19,111

26,804

24,320

CREDITORS

Amounts falling due within one year

6

(25,822

)

(16,003

)

NET CURRENT ASSETS

982

8,317

TOTAL ASSETS LESS CURRENT LIABILITIES

1,381

8,916

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

381

7,916

1,381

8,916

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 October 2025 and were signed by:

N Franze - Director

1.	STATUTORY INFORMATION

Franze Evans At Mare Street Studios Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Income is recognised when the service is provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 February 2024

and 31 January 2025

998

DEPRECIATION

At 1 February 2024

399

Charge for year

200

At 31 January 2025

599

NET BOOK VALUE

At 31 January 2025

399

At 31 January 2024

599

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

12,490

5,209

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

10,582

2,867

Other creditors

15,240

13,136

25,822

16,003

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other debtors at the year end is an amount of £7,289 (2024: £636 other creditors) due from the director N Franze. This amount has been provided unsecured, interest free and is repayable on demand. During the year, interest of £185 (2024: £nil) was charged at a rate of 2.25% on the overdrawn balance.

There have been no advances which were considered material and no individual advances exceeding £10,000 in the year under review.

The overdrawn loan account will be repaid within 9 months of the year end.

8.	RELATED PARTY DISCLOSURES

Included in other creditors at the year end is an amount of £2,740 (2024: £nil) due to the shareholder Teresa Lococo. This amount has been provided unsecured, interest free and is repayable on demand.