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Company Registration No. 10032549 (England and Wales)
Xin Studio Ltd Unaudited accounts for the year ended 28 February 2025
Xin Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Xin Studio Ltd Company Information for the year ended 28 February 2025
Director
Xin Li
Company Number
10032549 (England and Wales)
Registered Office
3 SYCAMORE AVENUE 3 SYCAMORE AVENUE WOKING SURREY GU22 9FH UNITED KINGDOM
Accountants
Lisa Li 27 Parsons Green House, Parsons Green Lane, London SW6 4HH
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Xin Studio Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
262 
5,773 
Current assets
Debtors
5
1,227 
6,227 
Cash at bank and in hand
20,804 
18,550 
22,031 
24,777 
Creditors: amounts falling due within one year
6
(93,861)
(103,805)
Net current liabilities
(71,830)
(79,028)
Net liabilities
(71,568)
(73,255)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(71,668)
(73,355)
Shareholders' funds
(71,568)
(73,255)
For the year ending 28 February 2025 the company 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2025 and were signed on its behalf by
Xin Li Director Company Registration No. 10032549
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Xin Studio Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Xin Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 10032549. The registered office is 3 SYCAMORE AVENUE, 3 SYCAMORE AVENUE, WOKING, SURREY, GU22 9FH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
35,549 
24,550 
60,099 
At 28 February 2025
35,549 
24,550 
60,099 
Depreciation
At 1 March 2024
32,349 
21,977 
54,326 
Charge for the year
3,199 
2,312 
5,511 
At 28 February 2025
35,548 
24,289 
59,837 
Net book value
At 28 February 2025
1 
261 
262 
At 29 February 2024
3,200 
2,573 
5,773 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,227 
6,227 
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Xin Studio Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,073 
1,537 
Trade creditors
3,420 
3,531 
Other creditors
- 
377 
Loans from directors
89,368 
98,360 
93,861 
103,805 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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