1 December 2024 false No description of principal activity Taxfiler 2024.6 13771204 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13771204 2024-11-30 13771204 2024-12-01 2025-11-30 13771204 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13771204 business:FilletedAccounts 2024-12-01 2025-11-30 13771204 2025-11-30 13771204 business:Director1 2024-12-01 2025-11-30 13771204 business:RegisteredOffice 2024-12-01 2025-11-30 13771204 2024-11-30 13771204 core:WithinOneYear 2025-11-30 13771204 core:WithinOneYear 2024-11-30 13771204 core:AfterOneYear 2025-11-30 13771204 core:AfterOneYear 2024-11-30 13771204 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13771204 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13771204 core:PreviouslyStatedAmount 2025-11-30 13771204 core:PreviouslyStatedAmount 2024-11-30 13771204 business:SmallEntities 2024-12-01 2025-11-30 13771204 countries:EnglandWales 2024-12-01 2025-11-30 13771204 core:FurnitureFittings 2024-12-01 2025-11-30 13771204 core:PlantMachinery 2024-11-30 13771204 core:MotorVehicles 2024-11-30 13771204 core:PlantMachinery 2025-11-30 13771204 core:MotorVehicles 2025-11-30 13771204 core:PlantMachinery 2024-12-01 2025-11-30 13771204 core:MotorVehicles 2024-12-01 2025-11-30 13771204 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13771204 (England and Wales)
STUDIO L76 LTD Unaudited accounts for the year ended 30 November 2025
STUDIO L76 LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
STUDIO L76 LTD Company Information for the year ended 30 November 2025
Director
Hana Leonard
Company Number
13771204 (England and Wales)
Registered Office
1 REDBOURN LODGE REDBOURN LANE HARPENDEN AL5 2BB ENGLAND
Accountants
GEM Accountancy 62B Great North Road Welwyn Garden City Welwyn Garden City Herts AL8 7TL
- 3 -
STUDIO L76 LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
12,993
Current assets
Debtors
5
-
900
Cash at bank and in hand
1,686
15,239
1,686
16,139
Creditors: amounts falling due within one year
6
(8,748)
(7,526)
Net current (liabilities)/assets
(7,062)
8,613
Total assets less current liabilities
(7,062)
21,606
Creditors: amounts falling due after more than one year
7
-
(7,376)
Net (liabilities)/assets
(7,062)
14,230
Capital and reserves
Profit and loss account
(7,062)
14,230
Shareholders' funds
(7,062)
14,230
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 December 2025 and were signed on its behalf by
Hana Leonard Director Company Registration No. 13771204
- 4 -
STUDIO L76 LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
STUDIO L76 LTD is a private company, limited by shares, registered in England and Wales, registration number 13771204. The registered office is 1 REDBOURN LODGE, REDBOURN LANE, HARPENDEN, AL5 2BB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
997
16,995
17,992
At 30 November 2025
997
16,995
17,992
Depreciation
At 1 December 2024
750
4,249
4,999
Charge for the year
247
12,746
12,993
At 30 November 2025
997
16,995
17,992
Net book value
At 30 November 2025
-
-
-
At 30 November 2024
247
12,746
12,993
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
900
- 5 -
STUDIO L76 LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,790
Obligations under finance leases and hire purchase contracts
-
2,308
Taxes and social security
-
2,928
Loans from directors
8,248
-
Accruals
500
500
8,748
7,526
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
-
7,376
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -