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Registration number: 11191180

Stefan Shaw Studio Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Stefan Shaw Studio Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Stefan Shaw Studio Limited

Company Information

Director | Mr Stefan Pushkin Shaw

Registered office | Unit D Green Barn West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Accountants | Hatherleigh Limited Chartered Accountants & Business Advisers Unit D Green Barn West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Stefan Shaw Studio Limited

(Registration number: 11191180)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed assets | 6,551 | 7,841
Current assets | 80,262 | 65,656
Prepayments and accrued income | 2,888 | 2,386
Creditors: Amounts falling due within one year | (86,009) | (74,683)
Net current liabilities | (2,859) | (6,641)
Total assets less current liabilities | 3,692 | 1,200
Accruals and deferred income | (1,020) | (1,020)
| 2,672 | 180
Capital and reserves | 2,672 | 180

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 23 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

For the financial year ending 31 March 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Stefan Shaw Studio Limited

(Registration number: 11191180)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2025

......................................... Mr Stefan Pushkin Shaw Director