Peluca Studio Limited 12413801 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is creation of wigs for manequinns Digita Accounts Production Advanced 6.30.9574.0 true 12413801 2025-02-01 2026-01-31 12413801 2026-01-31 12413801 bus:Director1 1 2026-01-31 12413801 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 12413801 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 12413801 bus:Micro-entities 2025-02-01 2026-01-31 12413801 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12413801 bus:FilletedAccounts 2025-02-01 2026-01-31 12413801 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12413801 bus:RegisteredOffice 2025-02-01 2026-01-31 12413801 bus:Director1 2025-02-01 2026-01-31 12413801 bus:Director1 1 2025-02-01 2026-01-31 12413801 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12413801 bus:Agent1 2025-02-01 2026-01-31 12413801 countries:England 2025-02-01 2026-01-31 12413801 bus:Director1 1 2025-01-31 12413801 2024-02-01 2025-01-31 12413801 2025-01-31 12413801 bus:Director1 1 2025-01-31 12413801 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12413801 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 12413801 bus:Director1 1 2024-02-01 2025-01-31 12413801 bus:Director1 1 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 12413801

Peluca Studio Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Peluca Studio Limited

Contents

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

Peluca Studio Limited

Company Information

Director | Mr Sam Beadle

Registered office | Unit 1M Orchard Business Units Cockaynes Lane Alresford Colchester England CO7 8BZ

Accountants | Alison & Ryan Robinson 22A Bank Street Ashford Kent TN23 1BE

Peluca Studio Limited

(Registration number: 12413801)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 938 | 1,144
Current assets | 26,680 | 25,868
Creditors: Amounts falling due within one year | (22,295) | (16,208)
Net current assets | 4,385 | 9,660
Total assets less current liabilities | 5,323 | 10,804
Creditors: Amounts falling due after more than one year | (4,541) | (7,987)
Accruals and deferred income | (521) | (521)
| 261 | 2,296
Capital and reserves | 261 | 2,296

1 | General information

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

The address of its registered office is:
Unit 1M Orchard Business Units Cockaynes Lane
Alresford
Colchester
CO7 8BZ
England

These financial statements were authorised for issue by the director on 22 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

3 | Related party transactions

Transactions with the director

2026 | At 1 February 2025 £ | Repayments by director £ | At 31 January 2026 £
Mr Sam Beadle
Loan to Company | 8,696 | 1,294 | 9,991

Peluca Studio Limited

(Registration number: 12413801)
Balance Sheet as at 31 January 2026

2025 | At 1 February 2024 £ | Advances to director £ | At 31 January 2025 £
Mr Sam Beadle
Loan to Company | 28,089 | (19,393) | 8,696

For the financial year ending 31 January 2026 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 his 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 22 April 2026

......................................... Mr Sam Beadle Director