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THEA HYDE STUDIO LIMITED |  |  |  |  |
Company Registration Number |  |  |  |  |
12177480 |  |  |  |  |  |  |
Report of the Directors and |  |  |  |  |
Abridged Unaudited Financial Statements |  |  |  |
Period of accounts |  |  |  |  |  |
Start date 01/09/2024 |  |  |  |  |
End date 31/08/2025 |  |  |  |  |  |
|  |  |  |  |  |  | Page 1

THEA HYDE STUDIO LIMITED |  |  |  |  |
Contents of the Financial Statements |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
|  |  |  |  |  |  | Page
Company Information |  |  |  |  |  | 3
Abridged Balance Sheet |  |  |  |  | 4 - 5
Notes to the Financial Statements |  |  |  | 6 - 9
|  |  |  |  |  |  | Page 2

THEA HYDE STUDIO LIMITED |  |  |  |  |
Company Information |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
Directors |  |  |  | Ms T Hyde |  |  |
Registered office |  |  | 2 Brookfield Mews |  |  |
|  |  |  | Barnes |  |  |
|  |  |  | London |  |  |
|  |  |  | SW13 0DP |  |  |
Company Registration Number |  | 12177480 |  |  |
|  |  |  |  |  |  | Page 3

THEA HYDE STUDIO LIMITED |  |  |  |  |
Balance Sheet |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
Company registration number 12177480 |  |  |  |
|  |  |  |  |  | 2025 | 2,024
|  |  |  |  | Notes | £ | £
Fixed assets |  |  |  |  |  |
Tangible fixed assets |  |  | 2 | 1,925 | 898
|  |  |  |  |  | _______ | _______
Total fixed assets |  |  |  |  | 1,925 | 898
Current assets |  |  |  |  |  |
Debtors |  |  |  |  | 3 | 774 | 7,731
Cash at bank and in hand |  |  |  | 4,348 | 26,593
|  |  |  |  |  | _______ | _______
Total current assets/(liabilities) |  |  | 5,122 | 34,324
Creditors |  |  |  |  |  |  |
Creditors - amounts falling |  |  |  |  |
due within one year |  |  |  | 4 | 112 | 6,775
|  |  |  |  |  | _______ | _______
Net current assets |  |  |  |  | 5,010 | 27,549
|  |  |  |  |  | _______ | _______
Total assets less current liabilities |  |  | 6,935 | 28,447
|  |  |  |  |  | _______ | _______
Net assets/(liabilities) |  |  |  | 6,935 | 28,447
Capital and reserves |  |  |  |  |  |
Called up share capital |  |  | 5 | 10 | 10
Profit and loss account |  |  | 6 | 6,925 | 28,437
|  |  |  |  |  | ____ | _____
Total shareholders funds |  |  |  | 6,935 | 28,447
|  |  |  |  |  |  | Page 4

THEA HYDE STUDIO LIMITED |  |  |  |  |  |
Balance Sheet |  |  |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken. |  |
For the year ending 31 August 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements were approved by the Board of Directors on | 2026-05-01 |
SIGNED ON BEHALF OF THE BOARD BY |  |  |  |  |
Name | Ms T Hyde |  |  |  |  |  |  |
The notes form part of these financial statements |  |  |  |
Average number of employees during period | 1 |  |  |
|  |  |  |  |  |  | Page 5 |

THEA HYDE STUDIO LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
1. Accounting policies |  |  |  |  |  |
Basis of preparation |  |  |  |  |  |  |
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
|  |  |  |  |  |  | Page 6 |

THEA HYDE STUDIO LIMITED |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
2. Tangible fixed assets |  |  |  |  |
|  |  |  |  | Office |  | Total
|  |  |  |  | equipment |  |
Cost |  |  |  |  | £ |  | £
At 1 September 2024 |  |  |  | 17,232 |  | 17,232
Additions |  |  |  |  | 2,212 |  | 2,212
|  |  |  |  | _____ |  | _____
At 31 August 2025 |  |  |  | 19,444 |  | 19,444
Depreciation |  |  |  |  |  |
At 1 September 2024 |  |  |  | 16,334 |  | 16,334
Charge for year |  |  |  | 1,185 |  | 1,185
|  |  |  |  | _____ |  | _____
At 31 August 2025 |  |  |  | 17,519 |  | 17,519
Net book value |  |  |  |  |  |
At 31 August 2025 |  |  |  | 1,925 |  | 1,925
At 31 August 2024 |  |  |  | 898 |  | 898
|  |  |  |  |  |  | Page 7

THEA HYDE STUDIO LIMITED |  |  |  |  |  |
Notes to the Financial Statements |  |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |  |
3. Debtors |  |  |  |  |  | 2025 | 2,024 |
Trade debtors |  |  |  |  | 774 | 6,767 |
Other debtors |  |  |  |  |  | 964 |
|  |  |  |  |  | ___ | _______ |
Total |  |  |  |  |  | 774 | 7,731 |
4. Creditors amounts falling due within one year |  | 2025 | 2,024 |
Trade creditors |  |  |  |  |  | 99 |
Corporation tax |  |  |  |  |  | 6,635 |
Other taxation and social security |  |  | 95 |  |
Other creditors |  |  |  |  | 17 | 41 |
|  |  |  |  |  | ______ | _______ |
Total |  |  |  |  |  | 112 | 6,775 |
|  |  |  |  |  |  | Page 8 |

THEA HYDE STUDIO LIMITED |  |  |  |  |
Notes to the Financial Statements |  |  |  |
for the Period Ended 31 August 2025 |  |  |  |
5. Share capital |  |  |  |  | 2025 | 2,024
Authorised type |  |  | Par value |  | £ | £
1000 Ordinary |  |  | 0 |  | 10 | 10
|  |  |  |  |  | __ | __
Total |  |  |  |  |  | 10 | 10
Allotted, called up and paid |  |  |  | £ | £
1000 Ordinary |  |  |  |  | 10 | 10
|  |  |  |  |  | __ | __
Total |  |  |  |  |  | 10 | 10
6. Reserves/Retained profit |  |  |  |  |
Retained profit reconciliation |  |  |  | £ |
Reserves at 1 September 2024 |  |  |  | 28,437 |
Profit/(Loss) for year |  |  |  | (5,312) |
Dividends paid |  |  |  |  | 16,200 |
|  |  |  |  |  | ____ |
Retained Profit/(Loss) at 31 August 2025 |  |  | 6,925 |
|  |  |  |  |  |  | Page 9