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Registration number: 15119382

XXQ Studio Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

XXQ Studio Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

XXQ Studio Limited

Company Information

Director | Ms Xiaoqian Xu

Registered office | Redwoods 2 Clyst Works Clyst Road, Topsham Exeter Devon EX3 0DB

Accountants | Redwoods Accountants (Exeter) Ltd Chartered Certified Accountants2 Clyst Works Clyst Road Topsham Exeter Devon EX3 0DB

XXQ Studio Limited

(Registration number: 15119382)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 731 | 606
Current assets | 17,514 | 24,631
Creditors: Amounts falling due within one year | (21,861) | (16,894)
Net current (liabilities)/assets | (4,347) | 7,737
Total assets less current liabilities | (3,616) | 8,343
Accruals and deferred income | (1,200) | (1,200)
| (4,816) | 7,143
Capital and reserves | (4,816) | 7,143

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 2 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 September 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; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2026

XXQ Studio Limited

(Registration number: 15119382)
Balance Sheet as at 30 September 2025

......................................... Ms Xiaoqian Xu Director