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Registered Number: 10510645


 

 

 

PISTOL STUDIO LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

PISTOL STUDIO LIMITED
Contents Page
For the year ended 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sohail & Co Accountants
31 December 2024



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

Sohail & Co Accountants
3 Woodpecker Close
London
WD23 1AW
02 December 2025
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 		 Notes
 		 2024
£
Fixed assets    
Tangible fixed assets 3 1,005 
1,005 
Current assets    
Debtors 53,726 
Cash at bank and in hand 34,487 
88,213 
Creditors: amount falling due within one year 1,834 
Net current assets 90,047 
 
Total assets less current liabilities 91,052 
Creditors: amount falling due after more than one year 8,178 
Net assets 99,230 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 99,130 
Shareholders' funds 99,230 
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 02 December 2025 and were signed by:


-------------------------------
Stephen Murphy
Director
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General Information
PISTOL STUDIO LIMITED is a private company, limited by shares, registered in , registration number 10510645, registration address 6A HOMESTEAD ROAD, LONDON SW6 7DB, SW6 7DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 January 2024 2,642    2,642 
Additions -    - 
Disposals -    - 
At 31 December 2024 2,642    2,642 
Depreciation
At 01 January 2024 -    - 
Charge for year 1,637    1,637 
On disposals -    - 
At 31 December 2024 1,637    1,637 
Net book values
Closing balance as at 31 December 2024 1,005    1,005 
Opening balance as at 01 January 2024 2,642    2,642 


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