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# DANTIER AND BALOGH DESIGN STUDIO LTD

## Company Registration Number:
12790181 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# DANTIER AND BALOGH DESIGN STUDIO LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# DANTIER AND BALOGH DESIGN STUDIO LTD

## Company Information

for the Period Ended 31 August 2025

Director: |  | Laszlo Balogh
|  | Jacqueline Dantier
Registered office: |  | 71-75 Shelton Street Covent Garden London England WC2H 9JQ
Company Registration Number: |  | 12790181 (England and Wales)

# DANTIER AND BALOGH DESIGN STUDIO LTD

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Laszlo Balogh
Jacqueline Dantier

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Laszlo Balogh
Status: Director

# DANTIER AND BALOGH DESIGN STUDIO LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 2,550 | 4,606
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 3,000 ) | ( 5,000 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 450 ) | ( 394 )

# DANTIER AND BALOGH DESIGN STUDIO LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 5,000 | 5,000
Current assets: | 3,000 | 3,000
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 3,000 | 3,000
Total assets less current liabilities: | 8,000 | 8,000
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 8,000 | 8,000
Capital and reserves: | 8,000 | 8,000

# DANTIER AND BALOGH DESIGN STUDIO LTD

## Balance sheet continued

For the year ending 31 August 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 November 2025
And Signed On Behalf Of The Board By:

Name: Laszlo Balogh
Status: Director

The notes form part of these financial statements

# DANTIER AND BALOGH DESIGN STUDIO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# DANTIER AND BALOGH DESIGN STUDIO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No