2025-04-01 2026-03-31 false No description of principal activity Capium Accounts Production 1.1 07402728 2025-04-01 2026-03-31 07402728 bus:FullAccounts 2025-04-01 2026-03-31 07402728 bus:Micro-entities 2025-04-01 2026-03-31 07402728 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07402728 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 07402728 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07402728 2025-04-01 2026-03-31 07402728 2026-03-31 07402728 bus:RegisteredOffice 2025-04-01 2026-03-31 07402728 core:WithinOneYear 2026-03-31 07402728 core:AfterOneYear 2026-03-31 07402728 1 2025-04-01 2026-03-31 07402728 bus:Director1 2025-04-01 2026-03-31 07402728 bus:Director1 2026-03-31 07402728 bus:Director1 2024-04-01 2025-03-31 07402728 bus:Director2 2025-04-01 2026-03-31 07402728 bus:Director2 2026-03-31 07402728 bus:Director2 2024-04-01 2025-03-31 07402728 bus:Director3 2025-04-01 2026-03-31 07402728 bus:Director3 2026-03-31 07402728 bus:Director3 2024-04-01 2025-03-31 07402728 bus:Director4 2025-04-01 2026-03-31 07402728 bus:Director4 2026-03-31 07402728 bus:Director4 2024-04-01 2025-03-31 07402728 2024-04-01 07402728 bus:LeadAgentIfApplicable 2025-04-01 2026-03-31 07402728 2024-04-01 2025-03-31 07402728 2025-03-31 07402728 core:WithinOneYear 2025-03-31 07402728 core:AfterOneYear 2025-03-31 07402728 bus:EntityAccountantsOrAuditors 2024-04-01 2025-03-31 07402728 core:FurnitureFittings 2025-04-01 2026-03-31 07402728 core:FurnitureFittings 2026-03-31 07402728 core:FurnitureFittings 2025-03-31 07402728 core:ComputerEquipment 2025-04-01 2026-03-31 07402728 core:ComputerEquipment 2026-03-31 07402728 core:ComputerEquipment 2025-03-31 07402728 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-03-31 07402728 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 07402728 core:CostValuation core:Non-currentFinancialInstruments 2026-03-31 07402728 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 07402728 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-31 07402728 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 07402728 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-31 07402728 core:Non-currentFinancialInstruments 2026-03-31 07402728 core:Non-currentFinancialInstruments 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 07402728
England and Wales
SOMNIO STUDIOS LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2025 End date: 31 March 2026

SOMNIO STUDIOS LIMITED Contents Page For the year ended 31 March 2026
Company information | 1
Statement of financial position | 2

SOMNIO STUDIOS LIMITED Company Information For the year ended 31 March 2026
Directors | Seung Ho Henrik HOLMBERG Ji Young LEE Mr. Seung Ho Henrik Holmberg Ms. Ji Young Lee
Registered Number | 07402728
Registered Office | 37 Court Way London W3 0PY
Accountants | K B M UK Limited 1 Concord Business Centre Cocncord Raod London W3 0TJ
1

SOMNIO STUDIOS LIMITED Statement of Financial Position As at 31 March 2026
|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 6,157 |  |  | 3,878
Current assets |  | 207,267 |  |  | 262,423 |
Creditors: amount falling due within one year |  | (14,933) |  |  | (28,539) |
Net current assets |  |  | 192,334 |  |  | 233,884
Total assets less current liabilities |  |  | 198,491 |  |  | 237,762
Creditors: amount falling due after more than one year |  |  | (11,883) |  |  | (11,883)
Net assets |  |  | 186,608 |  |  | 225,879
Capital and reserves |  |  | 186,608 |  |  | 225,879
NOTES TO THE ACCOUNTS General Information SOMNIO STUDIOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07402728, registration address 37 Court Way, London, W3 0PY. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2025 : 2).
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 05 May 2026 and were signed on its behalf by:
-------------------------------- Seung Ho Henrik HOLMBERG Director | -------------------------------- Ji Young LEE Director
2