THE STUDIO HATFIELD LTD

Company Registration Number:
13677064 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

THE STUDIO HATFIELD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

THE STUDIO HATFIELD LTD

Company Information

for the Period Ended 31 October 2025




Director: Agnes Eross
Registered office: 11
Chantry Lane
Hatfield
England
AL10 9HS
Company Registration Number: 13677064 (England and Wales)

THE STUDIO HATFIELD LTD

Profit and Loss Account

for the Period Ended 31 October 2025


Notes

2025
£

2024
£
Turnover 34,753 26,858
Cost of sales ( 19,105 ) ( 6,763 )
Gross Profit or (Loss) 15,648 20,095
Operating Profit or (Loss) 15,648 20,095
Profit or (Loss) Before Tax 15,648 20,095
Profit or (Loss) for Period 15,648 20,095

The notes form part of these financial statements

THE STUDIO HATFIELD LTD

Balance sheet

As at 31 October 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 541 2,286
Total fixed assets: 541 2,286
Current assets
Stocks: 5,048 2,706
Debtors: 5 2,376 5,451
Cash at bank and in hand: 18,711 6,610
Total current assets: 26,135 14,767
Net current assets (liabilities): 26,135 14,767
Total assets less current liabilities: 26,676 17,053
Total net assets (liabilities): 26,676 17,053

The notes form part of these financial statements

THE STUDIO HATFIELD LTD

Balance sheet continued

As at 31 October 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 26,675 17,052
Shareholders funds: 26,676 17,053

For the year ending 31 October 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.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Agnes Eross
Status: Director

The notes form part of these financial statements

THE STUDIO HATFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE STUDIO HATFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

THE STUDIO HATFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 3. Off balance sheet disclosure

    No

THE STUDIO HATFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 November 2024 2,195 91 2,286
Additions - - -
Disposals - - -
Revaluations - - -
Transfers ( 1,654 ) ( 91 ) ( 1,745 )
At 31 October 2025 541 0 541
Depreciation
At 01 November 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 October 2025 - - -
Net book value
At 31 October 2025 541 0 541
At 31 October 2024 2,195 91 2,286

THE STUDIO HATFIELD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Debtors


2025
£

2024
£
Other debtors 2,376 5,451
Total 2,376 5,451