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Registered number: 5965305

F R Studio Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

F R Studio Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Ms R Frezzato

Mr S Rich

SECRETARY

Mr S Rich

REGISTERED OFFICE

Silverhill Pump House Business Unit

Hurst Green

Etchingham

TN19 7QD

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 5965305

BANKERS

Barclays Bank Plc

ACCOUNTANTS

Sheikh Associates Limited

Accountants and Registered Auditors

Regus Business Centre

Cardinal Point, Park Road

Rickmansworth

Herts

WD3 1RE

F R Studio Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

F R Studio Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				294,783				294,497
CURRENT ASSETS
Debtors		4		4,300				6,435
Cash at bank and in hand				185,376				219,732
				189,676				226,167
CREDITORS: Amounts falling due within one year		5		6,514				11,809
NET CURRENT ASSETS						183,162				214,358
TOTAL ASSETS LESS CURRENT LIABILITIES						477,945				508,855
CAPITAL AND RESERVES
Called up share capital		6				2				2
Profit and loss account						477,943				508,853
SHAREHOLDERS' FUNDS						477,945				508,855
For the year ending 31/03/2025 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 30/12/2025 and signed on their behalf by
.............................
Mr S Rich
Director

F R Studio Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

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 .

1b. Depreciation

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

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Equipment		Total
		£		£		£
Cost
At 01/04/2024		294,495		1,201		295,696
Additions		286		-		286
At 31/03/2025		294,781		1,201		295,982
Depreciation
At 01/04/2024		-		1,199		1,199
At 31/03/2025		-		1,199		1,199
Net Book Amounts
At 31/03/2025		294,781		2		294,783
At 31/03/2024		294,495		2		294,497

F R Studio Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,200		3,335
Other debtors				3,100		3,100
				4,300		6,435

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				532		1,017
Amounts due from group companies				4,472		8,832
Directors current account				510		-
Other creditors				-		960
Accruals				1,000		1,000
				6,514		11,809

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2
New shares issued during period:
1 Ordinary shares of £1 each				1		1