Company registration number:
11066017
Studio Bua London Ltd
Unaudited filleted financial statements
30 November 2025
Studio Bua London Ltd
Contents
Directors and other information
Balance sheet and notes to the financial statements
Studio Bua London Ltd
Directors and other information
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Directors |
Mr M Smyth |
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Company number |
11066017 |
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Registered office |
Unit B3, Sutherland House |
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43 Sutherland Road |
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London |
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E17 6BU |
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Business address |
Unit B3, Sutherland House |
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43 Sutherland Road |
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London |
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E17 6BU |
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Accountants |
Franklins Accountants LLP |
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Astor House |
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2 Alexandra Road |
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Plymouth |
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Devon |
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PL4 7JR |
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Studio Bua London Ltd
Balance sheet
30 November 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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8,892 |
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8,669 |
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_______ |
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_______ |
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Current assets |
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75,628 |
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95,264 |
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Prepayments and accrued income |
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5,190 |
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5,301 |
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_______ |
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_______ |
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80,818 |
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100,565 |
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Creditors: amounts falling due within one year |
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(
22,252) |
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(
44,116) |
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_______ |
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_______ |
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Net current assets |
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58,566 |
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56,449 |
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_______ |
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_______ |
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Total assets less current liabilities |
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67,458 |
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65,118 |
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Accruals and deferred income |
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(
859) |
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- |
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_______ |
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_______ |
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Net assets |
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66,599 |
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65,118 |
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_______ |
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_______ |
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Capital and reserves |
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66,599 |
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65,118 |
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_______ |
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_______ |
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Notes to the financial statements
Studio Bua London Ltd
Year ended 30 November 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2024:
4
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr M Smyth |
(
11,830) |
39,463 |
(
37,000) |
(
9,367) |
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_______ |
_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr M Smyth |
(
422) |
31,092 |
(
42,500) |
(
11,830) |
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_______ |
_______ |
_______ |
_______ |
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The director has loaned to the company £9,367.26 at the year end date. This loan is interest free and repayable in less than one year or when funds allow.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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 have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2026
, and are signed on behalf of the board by:
Mr M Smyth
Director
Company registration number:
11066017
The company is a private company limited by shares, registered in England.