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LASSALLE STUDIO LIMITED

Registered Number
05018823
(England and Wales)

Unaudited Dormant Financial Statements for the Year ended
31 January 2026

LASSALLE STUDIO LIMITED
Company Information
for the year from 1 February 2025 to 31 January 2026

Director | LASSALLE, Laurence

Registered Address | The Milking Parlour Hurst Farm
| Dairy Lane
| Crockham Hill
| TN8 6RA

Registered Number | 05018823 (England and Wales)

LASSALLE STUDIO LIMITED
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors | 3 | 68,452 |  |  |  | 68,452 |  |
|  | 68,452 |  |  |  | 68,452 |  |
Creditors amounts falling due within one year |  | (54,856) |  |  |  | (54,856) |  |
Net current assets (liabilities) |  |  |  | 13,596 |  |  |  | 13,596
Total assets less current liabilities |  |  |  | 13,596 |  |  |  | 13,596
Net assets |  |  |  | 13,596 |  |  |  | 13,596
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1,308 |  |  |  | 1,308
Share premium |  |  |  | 24,482 |  |  |  | 24,482
Profit and loss account |  |  |  | (12,194) |  |  |  | (12,194)
Shareholders' funds |  |  |  | 13,596 |  |  |  | 13,596

- The company was dormant and has not traded during this reporting period and it was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 26 February 2026, and are signed on its behalf by:
LASSALLE, Laurence Director Registered Company No. 05018823

LASSALLE STUDIO LIMITED
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Going concern
--- | ---
| Not a going concern

| Trade and other debtors
--- | ---
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

| Trade and other creditors
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

| Share capital
--- | ---
| Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Debtors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | 68,452 |  | 68,452
| Total | 68,452 |  | 68,452

| Other Debtors includes loans to directors of £49,262 (2024/2025 £49,262)

4. | Share capital
--- | ---
| 26216 1p ordinary shares & 104561 1p 'A' ordinary shares, called up and fully paid