Studio Hanbury Ltd

	Registered number
	12503744

	Studio Hanbury Ltd
	Unaudited Accounts
	for the year ended
	31 March 2025

Studio Hanbury Ltd Balance Sheet as at 31 March 2025
	Notes		2025 £		2024 £
Fixed assets
Tangible assets	3		406		1,322
			406		1,322

Current assets
Debtors		0		23,598
Cash at bank and in hand		13,170		33,265
		13,170		56,863

Creditors: amounts falling due within one year		(11,157)		(26,137)

Net current assets / (liabilities)			2,013		30,726

Total assets less current liabilities			2,419		32,048

Provisions for liabilities			(0)		(0)

Accruals and deferred income			(1,116)		(1,068)

Total net assets (liabilities)			1,303		30,980

Capital and reserves
Called up share capital	4		1		1
Profit and loss account			1,302		30,979
Shareholders' funds			1,303		30,980

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 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.

Signed on behalf of the board of directors

...............................

Mr E Hanbury

Director

Approved by the board on 1 December 2025

Company Number: 12503744 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Flat 5 Altima Court
33 East Dulwich Road
London
SE22 9AL
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment

33.3% Straight Line

Employees
	2025	2024
Average number of employees during the period	1	1

Tangible fixed assets
	Computer equipment	Total
Cost or valuation	£	£
At 1 April 2024	7,157	7,157
Additions	46	46
At 31 March 2025	7,203	7,203
Depreciation
At 1 April 2024	5,835	5,835
Charge for the period	962	962
At 31 March 2025	6,797	6,797
Net book value
At 31 March 2025	406	406
At 31 March 2024	1,322	1,322

Share capital
	2025	2024
	£	£
Allotted, called up and fully paid:
1 (2024: 1) Ordinary shares of £1.00 each	1	1

	1	1