2024-07-01 12044003 2025-06-30 12044003 2024-07-01 2025-06-30 12044003 2024-06-30 12044003 2023-07-01 2024-06-30 12044003 uk-core:WithinOneYear 2024-06-30 12044003 uk-core:WithinOneYear 2025-06-30 12044003 uk-core:ShareCapital 2025-06-30 12044003 uk-core:ShareCapital 2024-06-30 12044003 uk-core:RetainedEarningsAccumulatedLosses 2025-06-30 12044003 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12044003 uk-bus:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 12044003 uk-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12044003 uk-bus:FRS102 2024-07-01 2025-06-30 12044003 uk-bus:FilletedAccounts 2024-07-01 2025-06-30 12044003 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30

Studio Passo Ltd

Registered Number:12044003

For the year ended 30 June 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 June 2025
Studio Passo Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3

Registered Number :

12044003

As at 30 June 2025

Studio Passo Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Current assets

Trade and other receivables

3,046
-
2
42,056

Cash and cash equivalents

54,021
54,021
45,102

Trade and other payables: amounts falling due within one
year

(10,945)
(16,512)
3
34,157
37,509
Net current assets

Total assets less current liabilities

37,509
34,157
37,509
Net assets
34,157

Capital and reserves

Called up share capital

100
100

Retained earnings

37,409
34,057
37,509
34,157
Shareholders' funds

For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

BATSON, James Director

These financial statements were approved and authorised for issue by the Board on 02 February 2026 and were signed by:

The notes form part of these financial statements

1 of 2
4
For the year ended 30 June 2025
Studio Passo Ltd
Notes to the Financial Statements
Statutory Information

Studio Passo Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12044003.

Registered address:

5 Chigwell Road
London
E18 1LR

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Trade and other receivables

2024
2025

£

£

Other debtors

-
3,046

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Trade creditors

(1)
-

Taxation and social security

15,710
10,433

Other creditors

803
512
16,512
10,945

4. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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