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Company Registration No. 12627149 (England and Wales)
STUDIO SINCLAIR LTD Unaudited accounts for the year ended 31 May 2025
STUDIO SINCLAIR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STUDIO SINCLAIR LTD Company Information for the year ended 31 May 2025
Director
SINCLAIR, Alicia
Company Number
12627149 (England and Wales)
Registered Office
FLAT A 48 CHESTER ROAD LONDON N19 5BZ ENGLAND
Accountants
M A Associates 21a Dudden Hill Lane London NW10 2ET
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STUDIO SINCLAIR LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
82,319
46,329
Cash at bank and in hand
-
2
82,319
46,331
Creditors: amounts falling due within one year
5
(46,361)
(9,862)
Net current assets
35,958
36,469
Total assets less current liabilities
35,958
36,469
Creditors: amounts falling due after more than one year
6
(25,636)
(25,636)
Net assets
10,322
10,833
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,321
10,832
Shareholders' funds
10,322
10,833
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 26 May 2026 and were signed on its behalf by
SINCLAIR, Alicia Director Company Registration No. 12627149
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STUDIO SINCLAIR LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
STUDIO SINCLAIR LTD is a private company, limited by shares, registered in England and Wales, registration number 12627149. The registered office is FLAT A 48, CHESTER ROAD, LONDON, N19 5BZ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
31,429
31,429
Amounts due from group undertakings etc.
50,890
14,900
82,319
46,329
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,000
500
Taxes and social security
5,450
5,450
Loans from directors
39,911
3,912
46,361
9,862
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
25,636
25,636
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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