Company Registration No. 10083422 (England and Wales)
STUDIO ELEVEN INTERIORS LIMITED
Unaudited accounts
for the year ended 30 April 2025
STUDIO ELEVEN INTERIORS LIMITED
Unaudited accounts
Contents
STUDIO ELEVEN INTERIORS LIMITED
Company Information
for the year ended 30 April 2025
Company Number
10083422 (England and Wales)
Registered Office
Merchants House
5-7 Southwark Street
London
SE1 1RQ
England
STUDIO ELEVEN INTERIORS LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
24,153
30,546
Debtors
1,391,505
1,261,525
Cash at bank and in hand
3,627,534
3,279,225
Creditors: amounts falling due within one year
(2,512,525)
(2,517,937)
Net current assets
2,506,514
2,022,813
Net assets
2,530,667
2,053,359
Called up share capital
1,000
1,000
Profit and loss account
2,529,667
2,052,359
Shareholders' funds
2,530,667
2,053,359
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2026 and were signed on its behalf by
Andrew Black
Director
Company Registration No. 10083422
STUDIO ELEVEN INTERIORS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
STUDIO ELEVEN INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10083422. The registered office is Merchants House, 5-7 Southwark Street, London, SE1 1RQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years
Computer equipment
3 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
42,110
10,246
23,673
76,029
Additions
-
714
8,509
9,223
At 30 April 2025
42,110
10,960
32,182
85,252
At 1 May 2024
23,272
9,574
12,637
45,483
Charge for the year
8,694
613
6,309
15,616
At 30 April 2025
31,966
10,187
18,946
61,099
At 30 April 2025
10,144
773
13,236
24,153
At 30 April 2024
18,838
672
11,036
30,546
STUDIO ELEVEN INTERIORS LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
706,401
967,223
Accrued income and prepayments
561,689
49,264
Other debtors
123,415
245,038
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
827,674
631,553
Taxes and social security
641,519
973,012
Other creditors
4,760
23,094
Loans from directors
(1,034)
(20,000)
Deferred income
120,630
39,432
7
Average number of employees
During the year the average number of employees was 14 (2024: 13).