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Company Registration No. 11156280 (England and Wales)
Studio Scarlet Ltd Unaudited accounts for the year ended 31 January 2026
Studio Scarlet Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Studio Scarlet Ltd Company Information for the year ended 31 January 2026
Director
L Zachariades
Company Number
11156280 (England and Wales)
Registered Office
2 Paul Gardens Croydon Surrey CR0 5QL UK
Accountants
Milton & Co (UK) Ltd International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
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Studio Scarlet Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,579
2,105
Current assets
Cash at bank and in hand
9,735
6,468
Creditors: amounts falling due within one year
5
(7,725)
(5,036)
Net current assets
2,010
1,432
Net assets
3,589
3,537
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
3,588
3,536
Shareholders' funds
3,589
3,537
For the year ending 31 January 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 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 11 February 2026 and were signed on its behalf by
L Zachariades Director Company Registration No. 11156280
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Studio Scarlet Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Studio Scarlet Ltd is a private company, limited by shares, registered in England and Wales, registration number 11156280. The registered office is 2 Paul Gardens, Croydon, Surrey, CR0 5QL, UK. The principal place of business is 3 ASHLEY RISE, WALTON ON THAMES, KT12 1NE, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% reducing balance basis
Principal Activity
The principal activity of the Company is that of Graphic Designers.
Dividends
The Director does not recommend the payment of a Dividend (2024: £2,000).
Going concern
The accounts have been drawn up on the going concern basis following the Director’s assessment of the company’s ability to trade for at least 12 months from the date these accounts have been approved. In conclusion, whilst there is some uncertainty, the Director does not believe there is a material uncertainty which casts significant doubt on the company’s ability to continue to trade.
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Studio Scarlet Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
9,904
At 31 January 2026
9,904
Depreciation
At 1 February 2025
7,799
Charge for the year
526
At 31 January 2026
8,325
Net book value
At 31 January 2026
1,579
At 31 January 2025
2,105
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
750
124
Loans from directors
5,675
3,612
Accruals
1,300
1,300
7,725
5,036
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares - L Zachariades of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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