Company registration number 07997527 (England and Wales)
JAIME PERLMAN STUDIO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
JAIME PERLMAN STUDIO LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
JAIME PERLMAN STUDIO LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
25
34
Current assets
Debtors
424
5,830
Cash at bank and in hand
158
2,419
582
8,249
Creditors: amounts falling due within one year
(227,286)
(195,862)
Net current liabilities
(226,704)
(187,613)
Net liabilities
(226,679)
(187,579)
Capital and reserves
Called up share capital
300
300
Profit and loss reserves
(226,979)
(187,879)
Total equity
(226,679)
(187,579)

For the financial 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.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 7 April 2026
Ms J Perlman
Director
Company registration number 07997527 (England and Wales)
JAIME PERLMAN STUDIO LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Jaime Perlman Studio Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Flat 14, Warehaus, 1G Mentmore Terrace, London, E8 3DQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
25% reducing balance
Computers
33.3% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.3
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.4
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
JAIME PERLMAN STUDIO LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 January 2025 and 31 December 2025
340
4,641
4,981
Depreciation and impairment
At 1 January 2025
306
4,641
4,947
Depreciation charged in the year
9
-
0
9
At 31 December 2025
315
4,641
4,956
Carrying amount
At 31 December 2025
25
-
0
25
At 31 December 2024
34
-
0
34
2025-12-31 2025-01-01 false false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Ms Jaime Renee Perlman 07997527 2025-01-01 2025-12-31 07997527 2025-12-31 07997527 2024-12-31 07997527 core:FurnitureFittings 2025-12-31 07997527 core:ComputerEquipment 2025-12-31 07997527 core:FurnitureFittings 2024-12-31 07997527 core:ComputerEquipment 2024-12-31 07997527 core:CurrentFinancialInstruments 2025-12-31 07997527 core:CurrentFinancialInstruments 2024-12-31 07997527 core:ShareCapital 2025-12-31 07997527 core:ShareCapital 2024-12-31 07997527 core:RetainedEarningsAccumulatedLosses 2025-12-31 07997527 core:RetainedEarningsAccumulatedLosses 2024-12-31 07997527 bus:Director1 2025-01-01 2025-12-31 07997527 core:FurnitureFittings 2025-01-01 2025-12-31 07997527 core:ComputerEquipment 2025-01-01 2025-12-31 07997527 2024-01-01 2024-12-31 07997527 core:FurnitureFittings 2024-12-31 07997527 core:ComputerEquipment 2024-12-31 07997527 2024-12-31 07997527 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 07997527 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 07997527 bus:FRS102 2025-01-01 2025-12-31 07997527 bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 07997527 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP