19 February 2025 false No description of principal activity Taxfiler 2024.6 16262156 business:PrivateLimitedCompanyLtd 2025-02-19 2026-02-28 16262156 2025-02-18 16262156 2025-02-19 2026-02-28 16262156 business:AuditExemptWithAccountantsReport 2025-02-19 2026-02-28 16262156 business:FilletedAccounts 2025-02-19 2026-02-28 16262156 2026-02-28 16262156 business:Director1 2025-02-19 2026-02-28 16262156 business:RegisteredOffice 2025-02-19 2026-02-28 16262156 core:WithinOneYear 2026-02-28 16262156 core:ShareCapital core:PreviouslyStatedAmount 2026-02-28 16262156 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16262156 core:PreviouslyStatedAmount 2026-02-28 16262156 business:SmallEntities 2025-02-19 2026-02-28 16262156 countries:EnglandWales 2025-02-19 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16262156 (England and Wales)
Small Studio Ltd. Unaudited accounts for the period from 19 February 2025 to 28 February 2026
Small Studio Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Small Studio Ltd. Company Information for the period from 19 February 2025 to 28 February 2026
Director
RICHARDSON, Natasha
Company Number
16262156 (England and Wales)
Registered Office
The Projects Nile House Nile Street Brighton East Sussex BN1 1HW England
Accountants
Creative and Numbers Accountancy and Bookkeeping Claremont 74 Holland Road Maidstone Kent ME14 1UT
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Small Studio Ltd. Statement of financial position as at 28 February 2026
2026
Notes
£
Current assets
Debtors
4
5,175
Cash at bank and in hand
9,537
14,712
Creditors: amounts falling due within one year
5
(6,686)
Net current assets
8,026
Net assets
8,026
Capital and reserves
Called up share capital
1
Profit and loss account
8,025
Shareholders' funds
8,026
For the period ending 28 February 2026 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 his 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 13 April 2026 and were signed on its behalf by
RICHARDSON, Natasha Director Company Registration No. 16262156
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Small Studio Ltd. Notes to the Accounts for the period from 19 February 2025 to 28 February 2026
1
Statutory information
Small Studio Ltd. is a private company, limited by shares, registered in England and Wales, registration number 16262156. The registered office is The Projects, Nile House, Nile Street, Brighton, East Sussex, BN1 1HW, 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 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.
4
Debtors
2026
£
Amounts falling due within one year
Trade debtors
5,175
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
3,403
Loans from directors
3,283
6,686
6
Average number of employees
During the period the average number of employees was 1.
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