Studious Building (Brighton) Limited
Unaudited Financial Statements
For the year ended 28 February 2025
Pages for Filing with Registrar
Company Registration No. 12451594 (England and Wales)
Studious Building (Brighton) Limited
Company Information
Director
J Rixson
Company number
12451594
Registered office
6th Floor Charlotte Building
17 Gresse Street
London
United Kingdom
W1T 1QL
Accountants
Moore Kingston Smith LLP
Charlotte Building
17 Gresse Street
London
W1T 1QL
Studious Building (Brighton) Limited
Contents
Page
Balance sheet
1
Statement of changes in equity
2
Notes to the financial statements
3 - 4
Studious Building (Brighton) Limited
Balance Sheet
As at 28 February 2025
Page 1
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
377,601
381,448
Cash at bank and in hand
3,641
5,795
381,242
387,243
Creditors: amounts falling due within one year
4
(170,697)
(174,195)
Net current assets
210,545
213,048
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
210,445
212,948
Total equity
210,545
213,048

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

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 February 2026 and are signed on its behalf by:
J Rixson
Director
Company Registration No. 12451594
Studious Building (Brighton) Limited
Statement of Changes in Equity
For the year ended 28 February 2025
Page 2
Share capital
Profit and loss reserves
Total
£
£
£
Balance at 1 March 2023
100
221,580
221,680
Year ended 29 February 2024:
Loss and total comprehensive income
-
(8,632)
(8,632)
Balance at 29 February 2024
100
212,948
213,048
Year ended 28 February 2025:
Loss and total comprehensive income
-
(2,503)
(2,503)
Balance at 28 February 2025
100
210,445
210,545
Studious Building (Brighton) Limited
Notes to the Financial Statements
For the year ended 28 February 2025
Page 3
1
Accounting policies
Company information

Studious Building (Brighton) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 6th Floor Charlotte Building, 17 Gresse Street, London, United Kingdom, W1T 1QL.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue to trade in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.true

1.3
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Financial instruments

The company only has basic financial instruments measured at amortised cost, with no financial instruments classified as other or basic instruments measured at fair value.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

Changes in the fair value of derivatives that are designated and qualify as fair value hedges are recognised in profit or loss immediately, together with any changes in the fair value of the hedged asset or liability that are attributable to the hedged risk.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
-
-
Studious Building (Brighton) Limited
Notes to the Financial Statements (Continued)
For the year ended 28 February 2025
Page 4
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Corporation tax recoverable
-
0
10
Amounts owed by group undertakings
215,500
220,000
Other debtors
162,101
161,438
377,601
381,448
4
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
3,197
4,695
Other creditors
167,500
169,500
170,697
174,195
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Shares of £1 each
100
100
100
100
6
Related party transactions

The company has taken advantage of the exemption under FRS 102 Section 1A from disclosing related party transactions between wholly-owned group entities.

7
Parent company

The immediate and ultimate parent company is Celeres Investments Limited, a company incorporated in Hong Kong.

There is no ultimate controlling party.

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