Company registration number:
15547907
Studio Seilern Holdings Limited
Unaudited filleted financial statements
31 March 2025
Studio Seilern Holdings Limited
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Studio Seilern Holdings Limited
Directors and other information
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Director |
Mrs C Seilern |
(Appointed 8 March 2024) |
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Company number |
15547907 |
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Registered office |
24 Scrubs Lane |
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London |
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NW10 6RA |
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Studio Seilern Holdings Limited
Statement of financial position
31 March 2025
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31/03/25 |
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Note |
£ |
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£ |
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Fixed assets |
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Investments |
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4 |
100 |
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_______ |
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100 |
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Current assets |
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Debtors |
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5 |
100 |
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_______ |
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100 |
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Net current assets |
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100 |
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_______ |
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Total assets less current liabilities |
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200 |
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_______ |
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Net assets |
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200 |
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_______ |
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Capital and reserves |
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Called up share capital |
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200 |
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_______ |
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Shareholder funds |
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200 |
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_______ |
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For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
26 November 2026
, and are signed on behalf of the board by:
Mrs C Seilern
Director
Company registration number:
15547907
Studio Seilern Holdings Limited
Statement of changes in equity
Period ended 31 March 2025
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Called up share capital |
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Profit and loss account |
Total |
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£ |
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£ |
£ |
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At 8 March 2024 |
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- |
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- |
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Profit for the period |
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255,254 |
255,254 |
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_______ |
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_______ |
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Total comprehensive income for the period |
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- |
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255,254 |
255,254 |
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Issue of shares |
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200 |
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200 |
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Dividends paid and payable |
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(
255,254) |
(
255,254) |
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_______ |
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_______ |
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Total investments by and distributions to owners |
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200 |
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(
255,254) |
(
255,054) |
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At 31 March 2025 |
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200 |
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- |
200 |
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_______ |
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Studio Seilern Holdings Limited
Notes to the financial statements
Period ended 31 March 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 24 Scrubs Lane, London, NW10 6RA. The company was incorporated on 8 March 2024.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Fixed asset investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.