Studio8 Felixstowe Limited

Registered Number: 10334667 Studio8 Felixstowe Limited
Statement of Financial Position
As at 31 August 2025

	2025		2024
	£	£	£	£
Fixed assets		-		6,307
Current assets	2,046		6,959
Creditors: amount falling due within one year	(2,020)		(40,798)
Net current assets		26		(33,839)
Total assets less current liabilities		26		(27,532)
Net assets		26		(27,532)


Capital and reserves		26		(27,532)

NOTES TO THE ACCOUNTS

General Information

Studio8 Felixstowe Limited is a private company, limited by shares, registered in England and Wales, registration number 10334667, registration address 3 -5 Hamilton Road, Felixstowe, IP11 7AX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

Related parties

During the year the company entered into the following transactions with related parties:

	Amount due from/to related party		Provision for doubtful debt from the related party
	2025 £	2024 £	2025 £	2024 £
Mrs J Henry	-	(32,398)	-	-
Mr M Henry	(2,020)	-	-	-

An interest free loan existed at the year end

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 20 May 2026 and were signed by:

--------------------------------
Mark Henry
Director


Registered Number: 10334667
England and Wales
Unaudited Financial Statements

for the year ended 31 August 2025
for
STUDIO8 FELIXSTOWE LIMITED