HEIDI STUDIO LIMITED

Company Information
for the year from 1 February 2024 to 31 January 2025


Directors	DURKIN, Edward William
	SHANKS, Rory Grierson


Registered Number	13514379 (England and Wales)

Balance Sheet as at
31 January 2025

	2025 £	2024 £
Assets
Fixed Assets	113,258	125,208
Current Assets	80,211	34,224
Prepayments and accrued income	4,336	6,203
	197,805	165,635
Capital, Reserves and Liabilities
Capital and reserves	(452,894)	(329,005)
Creditors amounts falling due within one year	596,799	427,282
Creditors amounts falling due after one year	50,000	50,000
Accruals and deferred income	3,900	17,358
	197,805	165,635

The company is a private company limited by shares and registered in England and Wales. It 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.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Non-Capital Commitments
At 31 January 2025, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £74,904 ( 2024 - £129,765)

The financial statements were approved and authorised for issue by the Board of Directors on 31 October 2025, and are signed on its behalf by:

SHANKS, Rory Grierson
Director
Registered Company No. 13514379