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Registration number: 13896383

512 Design Studio Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

512 Design Studio Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

512 Design Studio Limited

Company Information

Director | Mrs Polly McCue

Registered office | The Studio, 11, Fryern Close Chandlers Ford Eastleigh Hampshire United Kingdom SO53 2LF

Accountants | Crunchwise Accountants Ltd Director Generals House 15 Rockstone Place Southampton SO15 2EP

512 Design Studio Limited

(Registration number: 13896383)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | - | 1,327
Current assets | 15,194 | 37,460
Creditors: Amounts falling due within one year | (8,011) | (8,703)
Net current assets | 7,183 | 28,757
Total assets less current liabilities | 7,183 | 30,084
Accruals and deferred income | (762) | (6,113)
| 6,421 | 23,971
Capital and reserves | 6,421 | 23,971

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Studio, 11, Fryern Close
Chandlers Ford
Eastleigh
Hampshire
SO53 2LF
United Kingdom

These financial statements were authorised for issue by the director on 5 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1.

512 Design Studio Limited

(Registration number: 13896383)
Balance Sheet as at 28 February 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 March 2024 £ | Advances to director £ | Repayments by director £ | At 28 February 2025 £
Mrs Polly McCue
Interest charged at 2% from 1 March 2023, repayable on demand | 32,524 | 14,314 | (32,524) | 14,314

2024 | At 1 March 2023 £ | At 29 February 2024 £
Mrs Polly McCue
Interest charged at 2% from 1 March 2023, repayable on demand | 14,344 | 32,524

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 February 2026

......................................... Mrs Polly McCue Director