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Registered Number: 13126042
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 January 2025

for

HNYC STUDIO LTD

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 4,750  5,937 
Current assets 1,347  215 
Creditors: amount falling due within one year (70,254) (71,191)
Net current assets/(liabilities) (68,907) (70,976)
Total assets less current liabilities (64,157) (65,039)
Accrued liabilities (479)
Net assets/(liabilities) (64,157) (65,518)
 
Capital and reserves (64,157) (65,518)
 
  1. For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


----------------------------------
Yu Chen
Director

Date approved: 16 January 2026
1
Statutory Information
HNYC STUDIO LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13126042, registration address 31 Cavendish Way, West Wickham, BR4 0LG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Computer equipment   Office equipment   Total
    £   £   £
At 01 February 2024   3,828    7,316    11,144 
Additions      
At 31 January 2025   3,828    7,316    11,144 
Depreciation
At 01 February 2024   1,991    3,216    5,207 
Charge for year   367    820    1,187 
At 31 January 2025   2,358    4,036    6,394 
Net book values
Closing balance as at 31 January 2025   1,470    3,280    4,750 
Opening balance as at 01 February 2024   1,837    4,100    5,937 

3.

Average number of employees

Average number of employees during the year were 2 (2024: 2).
2