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Company Registration No. 10137896 (England and Wales)
Studio House Sidcup Limited Unaudited accounts for the year ended 31 May 2025
Studio House Sidcup Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Studio House Sidcup Limited Company Information for the year ended 31 May 2025
Director
P J Sherlock
Company Number
10137896 (England and Wales)
Registered Office
40 MORNINGTON ROAD WOODFORD GREEN ESSEX IG8 0TL ENGLAND
- 3 -
Studio House Sidcup Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
992,136 
992,136 
Current assets
Debtors
5
163,268 
168,268 
Cash at bank and in hand
3,807 
5,484 
167,075 
173,752 
Creditors: amounts falling due within one year
6
(66,574)
(134,964)
Net current assets
100,501 
38,788 
Total assets less current liabilities
1,092,637 
1,030,924 
Creditors: amounts falling due after more than one year
7
(717,445)
(696,000)
Net assets
375,192 
334,924 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
375,092 
334,824 
Shareholders' funds
375,192 
334,924 
For the year ending 31 May 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 21 July 2025 and were signed on its behalf by
P J Sherlock Director Company Registration No. 10137896
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Studio House Sidcup Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Studio House Sidcup Limited is a private company, limited by shares, registered in England and Wales, registration number 10137896. The registered office is 40 MORNINGTON ROAD, WOODFORD GREEN, ESSEX, IG8 0TL, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 June 2024
992,136 
At 31 May 2025
992,136 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
163,268 
168,268 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
44,000 
100,000 
Taxes and social security
- 
9,841 
Other creditors
21,250 
21,250 
Loans from directors
624 
624 
Accruals
700 
3,249 
66,574 
134,964 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
708,000 
696,000 
Taxes and social security
9,445 
- 
717,445 
696,000 
- 5 -
Studio House Sidcup Limited Notes to the Accounts for the year ended 31 May 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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