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Registration number: 4022458

Studio 100 London Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 June 2025

Studio 100 London Limited

Contents

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

Studio 100 London Limited

Company Information

Directors | J S Godfrey P D Rees J Ford

Registered office | Unit 1 69a Southgate Road London N1 3JS

Studio 100 London Limited

(Registration number: 4022458)
Balance Sheet as at 28 June 2025

| 2025 £ | 2024 £
Fixed assets | 336 | 448
Current assets | 7,898 | 8,969
Creditors: Amounts falling due within one year | (2,432) | (1,773)
Net current assets | 5,466 | 7,196
Total assets less current liabilities | 5,802 | 7,644
Accruals and deferred income | (980) | (780)
| 4,822 | 6,864
Capital and reserves | 4,822 | 6,864

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:
Unit 1
69a Southgate Road
London
N1 3JS

These financial statements were authorised for issue by the Board on 11 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

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

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Studio 100 London Limited

(Registration number: 4022458)
Balance Sheet as at 28 June 2025

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 March 2026 and signed on its behalf by:

......................................... J S Godfrey Director