Company Accounts and Tax Online 16137106 Board of Directors 16.12.24 31.12.25 31.12.25 No description of principal activity true 16137106 uk-bus:EntityHasNeverTraded 2024-12-16 2025-12-31 iso4217:GBP xbrli:pure 16137106 2025-12-31 16137106 2024-12-16 2025-12-31 16137106 countries:EnglandWales 2024-12-16 2025-12-31 16137106 curr:PoundSterling 2024-12-16 2025-12-31 16137106 uk-bus:PrivateLimitedCompanyLtd 2024-12-16 2025-12-31 16137106 uk-bus:OtherStandards 2024-12-16 2025-12-31 16137106 uk-bus:AuditExempt-NoAccountantsReport 2024-12-16 2025-12-31 16137106 uk-bus:AbridgedAccounts 2024-12-16 2025-12-31 16137106 uk-bus:RegisteredOffice 2024-12-16 2025-12-31 16137106 uk-bus:Director1 2024-12-16 2025-12-31 16137106 uk-bus:Director1 2024-12-16 16137106 uk-bus:Director1 2025-12-31 16137106 core:AfterOneYear 2025-12-31 16137106 core:WithinOneYear 2025-12-31 16137106 core:WithinOneYear 2024-12-16 2025-12-31 16137106 core:AfterOneYear 2025-12-31 16137106 core:AfterOneYear 2024-12-16 2025-12-31 16137106 core:ShareCapital 2025-12-31 16137106 core:RevaluationReserve 2025-12-31 16137106 core:RetainedEarningsAccumulatedLosses 2025-12-31 16137106 1 2024-12-16 2025-12-31

# STUDIO LI LTD

## Company Registration Number:
16137106 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## (Dormant)

## Period of accounts

## Start date: 16 December 2024

## End date: 31 December 2025

# STUDIO LI LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# STUDIO LI LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Man Yee Li
Registered office: |  | 398 Abingdon Road Oxford England OX1 4XF
Company Registration Number: |  | 16137106 (England and Wales)

# STUDIO LI LTD

## Balance sheet

As at 31 December 2025

| Notes | 13 months to 31 Dec 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 1
Total fixed assets: |  | 1
Current assets
Stocks: |  | 0
Debtors: |  | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: |  | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 1

The notes form part of these financial statements

# STUDIO LI LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 13 months to 31 Dec 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 1

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

For the year ending 31 December 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: Man Yee Li
Status: Director

The notes form part of these financial statements

# STUDIO LI LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  The company was dormant throughout the year and has had no significant accounting transactions. The accounts have been prepared in accordance with FRS 105 under the historical cost convention.

# STUDIO LI LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 13 months to 31 Dec 2025
  --- | ---
  Average number of employees during the period | 1 |

# STUDIO LI LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# STUDIO LI LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 31 December 2025 | -
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 31 December 2025 | -
  Net book value |
  Net book value at 31 December 2025 | -

  None

# STUDIO LI LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
Additions | 1
Disposals | -
Revaluations | -
Transfers | -
At 31 December 2025 | 1
Depreciation |
Charge for year | -
On disposals | -
Other adjustments | -
At 31 December 2025 | -
Net book value |
At 31 December 2025 | 1