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REGISTERED NUMBER: 10403908 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

STUDIO 35 (YORK) LIMITED

| STUDIO 35 (YORK) LIMITED (REGISTERED NUMBER: 10403908) |

CONTENTS OF THE FINANCIAL STATEMENTS

For The Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| STUDIO 35 (YORK) LIMITED |

COMPANY INFORMATION

For The Year Ended 30 September 2025

| DIRECTOR: | Mr R J Thorpe

| REGISTERED OFFICE: | 35 Blossom Street

| York

| North Yorkshire

| YO24 1AQ

| REGISTERED NUMBER: | 10403908 (England and Wales)

| ACCOUNTANTS: | Fortus Limited

| Business Advisors & Accountants

| Equinox House

| Clifton Park, Shipton Road

| York

| Yorkshire

| YO30 5PA

| STUDIO 35 (YORK) LIMITED (REGISTERED NUMBER: 10403908) |

BALANCE SHEET

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 49,240 |  | 50,958 |  |

CURRENT ASSETS

Stocks | 678 |  | 42,075 |  |

Debtors | 5 | 55,751 |  | 37,674 |  |

Cash at bank | 125,407 |  | 224,508 |  |

181,836 |  | 304,257 |  |

CREDITORS

Amounts falling due within one year | 6 | 57,706 |  | 160,455 |  |

NET CURRENT ASSETS | 124,130 |  | 143,802 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 173,370 |  | 194,760 |  |

CREDITORS

Amounts falling due after more than one year | 7 | 2,752 |  | 13,672 |  |

NET ASSETS | 170,618 |  | 181,088 |  |

CAPITAL AND RESERVES

Called up share capital | 200 |  | 200 |  |

Capital redemption reserve | (7,400 | ) | (7,400 | ) |

Retained earnings | 177,818 |  | 188,288 |  |

170,618 |  | 181,088 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| STUDIO 35 (YORK) LIMITED (REGISTERED NUMBER: 10403908) |

BALANCE SHEET - continued

30 September 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 January 2026 and were signed by:

Mr R J Thorpe - Director

| STUDIO 35 (YORK) LIMITED (REGISTERED NUMBER: 10403908) |

NOTES TO THE FINANCIAL STATEMENTS

For The Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Studio 35 (York) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery etc | - | 33% on cost, 25% on cost and 10% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| Going concern

| At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

| Cash at bank and in hand

| Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown with borrowings in current liabilities.

| STUDIO 35 (YORK) LIMITED (REGISTERED NUMBER: 10403908) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 30 September 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 2 ) .

4. | TANGIBLE FIXED ASSETS

| Plant and

| machinery

| etc

£ |

| COST

| At 1 October 2024 | 115,934 |  |

| Additions | 11,164 |  |

| At 30 September 2025 | 127,098 |  |

| DEPRECIATION

| At 1 October 2024 | 64,976 |  |

| Charge for year | 12,882 |  |

| At 30 September 2025 | 77,858 |  |

| NET BOOK VALUE

| At 30 September 2025 | 49,240 |  |

| At 30 September 2024 | 50,958 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 90 |  | 25,054 |  |

| Other debtors | 55,661 |  | 12,620 |  |

55,751 |  | 37,674 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 7,408 |  | 11,111 |  |

| Hire purchase contracts | 3,669 |  | 2,959 |  |

| Trade creditors | 6,090 |  | 32,893 |  |

| Taxation and social security | 26,969 |  | 93,039 |  |

| Other creditors | 13,570 |  | 20,453 |  |

57,706 |  | 160,455 |  |

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 7,408 |  |

| Hire purchase contracts | 2,752 |  | 6,264 |  |

2,752 |  | 13,672 |  |

| STUDIO 35 (YORK) LIMITED (REGISTERED NUMBER: 10403908) |

NOTES TO THE FINANCIAL STATEMENTS - continued

For The Year Ended 30 September 2025

8. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025 | 2024 |

£ | £ |

| Mr R J Thorpe

| Balance outstanding at start of year | (304 | ) | (4,364 | ) |

| Amounts advanced | 24,000 |  | 13,060 |  |

| Amounts repaid | (18,000 | ) | (9,000 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 5,696 |  | (304 | ) |