DZ Studio (UK) Limited

Registered number: 06580647

	2025	2024
	£	£

Current assets	230,537	214,540
Creditors: Amounts Falling Due Within One Year	(135,176 )	(86,377 )

NET CURRENT ASSETS	95,361	128,163

TOTAL ASSETS LESS CURRENT LIABILITIES	95,361	128,163

Creditors: Amounts Falling Due After More Than One Year	(18,253 )	(23,117 )
Accruals and deferred income	(11,416 )	(3,773 )

NET ASSETS	65,692	101,273

CAPITAL AND RESERVES	65,692	101,273

Notes

1. General Information

DZ Studio (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06580647 . The registered office is 6 St John's Court, Vicars Lane, Chester, Cheshire, CH1 1QE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Pension Commitments

The company operates a defined contribution pension scheme for its employees . The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £331.31(PY £0.00) were due to the fund. They are included in Other Creditors.

4. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Ms Claire Sumner	-	85,026	60,999	-	24,027

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Ms Claire Sumner

Director

15 December 2025