1 August 2024 false No description of principal activity Taxfiler 2024.6 15008967 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15008967 2024-07-31 15008967 2024-08-01 2025-07-31 15008967 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15008967 business:FilletedAccounts 2024-08-01 2025-07-31 15008967 2025-07-31 15008967 business:Director1 2024-08-01 2025-07-31 15008967 business:RegisteredOffice 2024-08-01 2025-07-31 15008967 2024-07-31 15008967 core:WithinOneYear 2025-07-31 15008967 core:WithinOneYear 2024-07-31 15008967 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15008967 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 15008967 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15008967 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 15008967 core:PreviouslyStatedAmount 2025-07-31 15008967 core:PreviouslyStatedAmount 2024-07-31 15008967 business:SmallEntities 2024-08-01 2025-07-31 15008967 countries:EnglandWales 2024-08-01 2025-07-31 15008967 core:PlantMachinery 2024-08-01 2025-07-31 15008967 core:FurnitureFittings 2024-08-01 2025-07-31 15008967 core:PlantMachinery 2024-07-31 15008967 core:FurnitureFittings 2024-07-31 15008967 core:PlantMachinery 2025-07-31 15008967 core:FurnitureFittings 2025-07-31 15008967 core:AfterOneYear 2025-07-31 15008967 core:AfterOneYear 2024-07-31 15008967 2023-07-17 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15008967 (England and Wales)
Svart Studio Limited Unaudited accounts for the year ended 31 July 2025
Svart Studio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Svart Studio Limited Company Information for the year ended 31 July 2025
Director
HEBA BJORG HALLGRIMSDOTTIR
Company Number
15008967 (England and Wales)
Registered Office
15 Windermere House 74 Eric Street London E3 4TD England
- 3 -
Svart Studio Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
486
648
Current assets
Inventories
24,879
25,000
Debtors
5
2,327
2,942
Cash at bank and in hand
1,834
3,028
29,040
30,970
Creditors: amounts falling due within one year
6
(42,843)
(41,667)
Net current liabilities
(13,803)
(10,697)
Net liabilities
(13,317)
(10,049)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(13,417)
(10,149)
Shareholders' funds
(13,317)
(10,049)
For the year ending 31 July 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 20 April 2026 and were signed on its behalf by
HEBA BJORG HALLGRIMSDOTTIR Director Company Registration No. 15008967
- 4 -
Svart Studio Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Svart Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 15008967. The registered office is 15, Windermere House, 74 Eric Street, London, E3 4TD, 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.
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:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
203
661
864
At 31 July 2025
203
661
864
Depreciation
At 1 August 2024
51
165
216
Charge for the year
38
124
162
At 31 July 2025
89
289
378
Net book value
At 31 July 2025
114
372
486
At 31 July 2024
152
496
648
- 5 -
Svart Studio Limited Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
615
Amounts falling due after more than one year
Other debtors
2,327
2,327
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,861
4,069
Taxes and social security
2
-
Loans from directors
40,980
37,598
42,843
41,667
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -