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Registered Number: 14529972
England and Wales
JHI STUDIO LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

JHI Studio Limited Contents Page For the year ended 31 December 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

JHI Studio Limited Company Information For the year ended 31 December 2025
Director | Jimmy Irwin
Registered Number | 14529972
Registered Office | Unit 14, Princeton Mews 167 London Road Kingston Upon Thames KT2 6PT
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews 167 London Road Kingston upon Thames KT2 6PT
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JHI Studio Limited Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 698 |  | 1,396
|  | 698 |  | 1,396
Current assets |  |  |
Debtors | 4 | 239 |  | 3,079
Cash at bank and in hand |  | 2,177 |  | 2,623
|  | 2,416 |  | 5,702
Creditors: amount falling due within one year | 5 | 0 |  | (1)
Net current assets |  | 2,416 |  | 5,701
Total assets less current liabilities |  | 3,114 |  | 7,097
Creditors: amount falling due after more than one year | 6 | (5,906) |  | (1,998)
Provisions for liabilities | 7 | (133) |  | (265)
Net assets |  | (2,925) |  | 4,834
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (3,025) |  | 4,734
Shareholders' funds |  | (2,925) |  | 4,834
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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. 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, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 27 March 2026 and were signed by:
------------------------------- Jimmy Irwin Director
2

JHI Studio Limited Notes to the Financial Statements For the year ended 31 December 2025
General Information JHI Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 14529972, registration address Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, KT2 6PT . The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 January 2025 | 2,791 |  | 2,791
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 2,791 |  | 2,791
Depreciation
At 01 January 2025 | 1,395 |  | 1,395
Charge for year | 698 |  | 698
On disposals | - |  | -
At 31 December 2025 | 2,093 |  | 2,093
Net book values
Closing balance as at 31 December 2025 | 698 |  | 698
Opening balance as at 01 January 2025 | 1,396 |  | 1,396
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 0 |  | 2,733
VAT | 156 |  | 346
| 156 |  | 3,079
4. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments | 83 |  | 0
| 83 |  | 0
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 0 |  | 1
| 0 |  | 1
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' Loan Accounts | 5,906 |  | 1,998
| 5,906 |  | 1,998
7. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 133 |  | 265
| 133 |  | 265
3