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Registered Number: 11161154
Abridged Accounts
for the year ended 31 January 2025
for
SD STUDIOS PORTSMOUTH LTD

SD Studios Portsmouth Ltd Contents Page For the year ended 31 January 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SD Studios Portsmouth Ltd Accountants' Report For the year ended 31 January 2025
You consider that the company is exempt from an audit for the year ended 31 January 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... C J Driscoll Chartered Accountants & Tax Advisers The Old Surgery 19 Mengham Lane Hayling Island Hampshire PO11 9JT 03 November 2025 1

Registered Number: 11161154 SD Studios Portsmouth Ltd Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 15,937 |  | -
|  | 15,937 |  | -
Current assets |  |  |
Debtors |  | - |  | 18,677
Cash at bank and in hand |  | 3,371 |  | 1,480
|  | 3,371 |  | 20,157
Creditors: amount falling due within one year |  | (5,744) |  | (3,708)
Net current assets |  | (2,373) |  | 16,449
Total assets less current liabilities |  | 13,564 |  | 16,449
Creditors: amount falling due after more than one year |  | (9,422) |  | (14,069)
Net assets |  | 4,142 |  | 2,380
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 4,140 |  | 2,378
Shareholders' funds |  | 4,142 |  | 2,380
For the year ended 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 November 2025 and were signed by:
------------------------------- Jamie WILSON Director
2

SD Studios Portsmouth Ltd Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information SD Studios Portsmouth Ltd is a private company, limited by shares, registered in , registration number 11161154, registration address Sultan Road, Portsmouth, PO2 7AP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Straight Line
Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Total
| £ |  | £
At 01 February 2024 | - |  | -
Additions | 21,250 |  | 21,250
Disposals | - |  | -
At 31 January 2025 | 21,250 |  | 21,250
Depreciation
At 01 February 2024 | - |  | -
Charge for year | 5,313 |  | 5,313
On disposals | - |  | -
At 31 January 2025 | 5,313 |  | 5,313
Net book values
Closing balance as at 31 January 2025 | 15,937 |  | 15,937
Opening balance as at 01 February 2024 | - |  | -
3