REGISTERED NUMBER: SC555134 (Scotland)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Habitat Studios Ltd

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

H J Guest

REGISTERED OFFICE:

3 Rosslyn Crescent

Edinburgh

EH6 5AT

REGISTERED NUMBER:

SC555134 (Scotland)

ACCOUNTANTS:

One Accounting Ltd

Chartered Management Accountants

Drumsheugh Toll

2 Belford Road

Edinburgh

Midlothian

EH4 3BL

FIXED ASSETS

885,642

907,171

CURRENT ASSETS

154,456

118,972

CREDITORS

Amounts falling due within one year

(1,011,861

)

(1,012,160

)

NET CURRENT LIABILITIES

(857,405

)

(893,188

)

TOTAL ASSETS LESS CURRENT LIABILITIES

28,237

13,983

CAPITAL AND RESERVES

28,237

13,983

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES INCLUDING DIRECTORS WITH EMPLOYMENT CONTRACTS

The average number of employees during the year was 1 (2025 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

DIVIDENDS PAID TO DIRECTORS

During the year, total dividends of £3,970 (2025 - £500) were paid to the director.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 April 2026 and were signed by:

H J Guest - Director