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Company Registration No. 09748069 (England and Wales)
Steve Davies Studio Ltd Unaudited accounts for the year ended 31 August 2025
Steve Davies Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Steve Davies Studio Ltd Company Information for the year ended 31 August 2025
Director
David Steven Davies
Company Number
09748069 (England and Wales)
Registered Office
C/O Anthony Daniel Associates 10 Julian Place London E14 3AT England
Accountants
Anthony Daniel Associates Ltd 10 Julian Place London E14 3AT
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Steve Davies Studio Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
467
923
Current assets
Inventories
56,779
60,364
Debtors
5
8,300
9,570
Cash at bank and in hand
2,086
4,914
67,165
74,848
Creditors: amounts falling due within one year
6
(45,143)
(53,821)
Net current assets
22,022
21,027
Total assets less current liabilities
22,489
21,950
Creditors: amounts falling due after more than one year
7
-
(2,000)
Net assets
22,489
19,950
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
22,488
19,949
Shareholders' funds
22,489
19,950
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 May 2026 and were signed on its behalf by
David Steven Davies Director Company Registration No. 09748069
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Steve Davies Studio Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Steve Davies Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 09748069. The registered office is C/O Anthony Daniel Associates, 10 Julian Place, London, E14 3AT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director and shareholders will continue to financially support the company during this uncertain period.
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Steve Davies Studio Ltd Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
7,877
At 31 August 2025
7,877
Depreciation
At 1 September 2024
6,954
Charge for the year
456
At 31 August 2025
7,410
Net book value
At 31 August 2025
467
At 31 August 2024
923
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
8,300
9,570
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,000
2,400
Trade creditors
6,095
12,032
Taxes and social security
4,611
2,656
Other creditors
5,668
4,512
Loans from directors
26,019
31,471
Accruals
750
750
45,143
53,821
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,000
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Controlling party
The ultimate controlling party is Mr. David Steven Davies, who is the sole director and holds one hundred percent of the company shares.
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Steve Davies Studio Ltd Notes to the Accounts for the year ended 31 August 2025
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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