STUDIO COLLECTIVE LTD

Company Registration Number:
11257858 (England and Wales)

Unaudited micro entity accounts for the year ended 15 March 2025

Period of accounts

Start date: 16 March 2024

End date: 15 March 2025

STUDIO COLLECTIVE LTD

Contents of the Financial Statements

for the Period Ended 15 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

STUDIO COLLECTIVE LTD

Company Information

for the Period Ended 15 March 2025




Director: Stuart Donovan
Registered office: 31
Protein Studios, 31 New Inn Yard
Studio Collective Ltd
London
England
EC2A 3EY
Company Registration Number: 11257858 (England and Wales)

STUDIO COLLECTIVE LTD

Directors' Report Period Ended 15 March 2025

The directors present their report with the financial statements of the company for the period ended 15 March 2025

Principal Activities

The company's principal activity during the period was digital content creation

Political and charitable donations

The company's charitable donations during the period amounted to 0. No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical

Directors

The directors shown below have held office during the whole of the period from 16 March 2024 to 15 March 2025
Stuart Donovan

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: Stuart Donovan
Status: Director

STUDIO COLLECTIVE LTD

Profit and Loss Account

for the Period Ended 15 March 2025


2025
£

2024
£
Turnover 75,220 175,348
Staff Costs ( 71,665 ) ( 86,735 )
Other charges ( 38,939 ) ( 53,263 )
Tax on Profit - ( 6,717 )
Profit or (Loss) for Period ( 35,384 ) 28,633

STUDIO COLLECTIVE LTD

Balance sheet

As at 15 March 2025


2025
£

2024
£
Called up share capital not paid: 100 100
Current assets: 8,643 51,701
Creditors: amounts falling due within one year: ( 29,085 )
Net current assets (liabilities): ( 20,442 ) 51,701
Total assets less current liabilities: ( 20,342 ) 51,801
Creditors: amounts falling due after more than one year: ( 6,716 )
Total net assets (liabilities): ( 20,342 ) 45,085
Capital and reserves: ( 20,342 ) 45,085

STUDIO COLLECTIVE LTD

Balance sheet continued

For the year ending 15 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: Stuart Donovan
Status: Director

The notes form part of these financial statements

STUDIO COLLECTIVE LTD

Footnotes to the Financial Statements

for the Period Ended 15 March 2025

  • 1. Employee Information

    Average number of employees: 2

STUDIO COLLECTIVE LTD

Footnotes to the Financial Statements

for the Period Ended 15 March 2025

  • 2. Off balance sheet disclosure

    No