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Registered Number: 13068944
England and Wales
Pages for filing with registrar
for the year ended 31 December 2025
for
SAYA HAKAMATA STUDIO LIMITED

Saya Hakamata Studio Limited Statement of Financial Position As at 31 December 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 401 |  |  | 13,539
Current assets |  | 26,004 |  |  | 2,379 |
Creditors: amount falling due within one year |  | (2,850) |  |  | (912) |
Net current assets |  |  | 23,154 |  |  | 1,467
Total assets less current liabilities |  |  | 23,555 |  |  | 15,006
Net assets |  |  | 23,555 |  |  | 15,006
Capital and reserves |  |  | 23,555 |  |  | 15,006
NOTES TO THE ACCOUNTS General Information Saya Hakamata Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 13068944, registration address 217 Mare Street, London, E8 3QE. The presentation currency is £ sterling and these accounts have been prepared under the historical cost convention.
1. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
2. | Director’s loan
| Directors' benefits: advances, credits and guarantees Included in current assets is a loan made to the director of £16,530 (2024 - £Nil). Advances in the year amounted to £16,688 and repayments amounted to £312. Interest is charged at the HMRC approved rate of 3.75% and amounted to £154. The loan is unsecured and repayable on demand.
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476. The director of the company has elected not to include a copy of the profit and loss account within the financial statements. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 13 March 2026 and were signed by:
-------------------------------- Ms S Hakamata Director
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