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Registered number: 09768800






Zadrian Smith Studio Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Zadrian Smith


REGISTERED OFFICE
Unit 7, The Court House
72 Moorland Road
Stoke-on-Trent
ST6 1DY


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09768800



BANKERS
Metro Bank



ACCOUNTANTS
GT Accountants Limited
Unit 7, The Court House
72 Moorland Road, Burslem
Stoke on Trent
Staffs
ST6 1DY


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Balance Sheet		3

Notes To The Accounts		4


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		67,744		78,393

CURRENT ASSETS
Debtors	4	50,874		50,534
Cash at bank and in hand		84,673		46,499
		135,547		97,033
CREDITORS: Amounts falling due within one year	5	52,485		10,152
NET CURRENT ASSETS			83,062		86,881
TOTAL ASSETS LESS CURRENT LIABILITIES			150,806		165,274


CREDITORS: Amounts falling due after more than one year	6		-		9,167



NET ASSETS			150,806		156,107

CAPITAL AND RESERVES

Called up share capital	7		115		115
Profit and loss account			150,691		155,992
SHAREHOLDERS' FUNDS			150,806		156,107

For the year ending 31/07/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 02/12/2025 and signed on their behalf by




Zadrian Smith
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Short Leasehold Properties		straight line 10%
Fixtures and Fittings		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Government Grants
Government grants are recognised in profit and loss in the year in which they are received.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Short Leasehold	Fixtures
	Properties	and Fittings	Total
	£	£	£
Cost
At 01/08/2024	80,939	19,189	100,128
At 31/07/2025	80,939	19,189	100,128
Depreciation
At 01/08/2024	12,141	9,594	21,735
For the year	8,094	2,555	10,649
At 31/07/2025	20,235	12,149	32,384
Net Book Amounts
At 31/07/2025	60,704	7,040	67,744
At 31/07/2024	68,798	9,595	78,393




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	49,204	958
VAT	-	1,855
Prepayments	-	9,924
Directors current account	-	37,267
Deferred taxation	1,670	530
	50,874	50,534




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	1,886	-
Directors current account	50,277	-
Bank Loan	-	10,000
Credit card	322	-
Trade creditors	-	152
	52,485	10,152




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	-	9,167
	-	9,167




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
115 Ordianry shares of £1 each	115	115
	115	115




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1