Silverfin false false 31/05/2025 31/05/2025 01/06/2024 no description of principal activity Mary Teresa Goldsmith 18/05/2023 Philomena Grainger 18/05/2023 08538660 2025-05-31 08538660 bus:Director1 2025-05-31 08538660 bus:Director2 2025-05-31 08538660 2024-05-31 08538660 core:CurrentFinancialInstruments 2025-05-31 08538660 core:CurrentFinancialInstruments 2024-05-31 08538660 2024-06-01 2025-05-31 08538660 bus:Micro-entities 2024-06-01 2025-05-31 08538660 bus:FilletedAccounts 2024-06-01 2025-05-31 08538660 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08538660 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08538660 bus:Director1 2024-06-01 2025-05-31 08538660 bus:Director2 2024-06-01 2025-05-31 08538660 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Company No: 08538660 (England and Wales)

# SUNBED STUDIOS LIMITED

### UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH THE REGISTRAR

SUNBED STUDIOS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

Contents

SUNBED STUDIOS LIMITED

## COMPANY INFORMATION

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025
SUNBED STUDIOS LIMITED

## COMPANY INFORMATION (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

DIRECTORS | Mary Teresa Goldsmith
| Philomena Grainger

REGISTERED OFFICE | Wey Court West
| Union Road
| Farnham
| GU9 7PT
| United Kingdom

COMPANY NUMBER | 08538660 (England and Wales)

ACCOUNTANT | Shaw Gibbs Limited
| Wey Court West
| Union Road
| Farnham
| Surrey
| GU9 7PT
| United Kingdom

SUNBED STUDIOS LIMITED

## BALANCE SHEET

AS AT 31 MAY 2025
SUNBED STUDIOS LIMITED

## BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 MAY 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 1,848 |  | 2,562
Current assets |  | 31,870 |  | 51,385
Prepayments and accrued income |  | 2,848 |  | 2,122
Creditors: amounts falling due within one year |  | ( 14,975) |  | ( 18,421)
Net current assets |  | 19,743 |  | 35,086
Total assets less current liabilities |  | 21,591 |  | 37,648
Accruals and deferred income |  | ( 33,738) |  | ( 31,795)
Net (liabilities)/assets |  | ( 12,147) |  | 5,853
Capital and reserves |  | ( 12,147) |  | 5,853

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 08538660). The address of its registered office is Wey Court West, Union Road, Farnham, GU9 7PT, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 6 |  | 5

For the financial year ending 31 May 2025 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 financial statements for the financial year 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 financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Sunbed Studios Limited (registered number: 08538660) were approved and authorised for issue by the Board of Directors on 01 May 2026 and were signed on its behalf by:

Philomena Grainger Director |