Studio Goodge Ltd Accounts






Studio Goodge Ltd

	Company No. 14524122
		Information for Filing with The Registrar
		31 December 2025

The Directors present their report and the accounts for the year ended 31 December 2025.

Principal activities
The principal activity of the company during the year under review was video production and retail of medical supplies.




Directors

The Directors who served at any time during the year were as follows:

M. Allsop
C. Corral-Porras








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

M. Allsop
Director
22 May 2026

at	31 December 2025
Company No.		14524122	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		5	17,281	19,838

	Investments		6	21,700	21,700
				38,981	41,538
Current assets

	Debtors		7	6,268	10,085

	Cash at bank and in hand			25,036	50,597
				31,304	60,682
Creditors: Amount falling due within one year			8	(15,512)	(55,563)
Net current assets				15,792	5,119
Total assets less current liabilities				54,773	46,657

Provisions for liabilities
	Deferred taxation		9	-	-

Net assets				54,773	46,657

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		11	54,772	46,656

Total equity				54,773	46,657



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 22 May 2026 and signed on its behalf by:
M. Allsop
Director
22 May 2026

for the year ended 31 December 2025

General information

Studio Goodge Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 14524122

Its registered office is:

The Studio

24 Goodge Place

London

W1T 4SW

The accounts have been prepared in accordance and comply with FRS 102 and Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Revenue recognition

Turnover represents the value of services rendered, excluding VAT. Revenue is recognized over time based on the stage of completion of the contract, or at a point in time when the performance obligation is satisfied.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Furniture, fittings and equipment

25%% reducing balance

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Investments

Unlisted investments (except those held as subsidiaries, associates or joint ventures) are recognised initially at fair value less attributable transaction costs. Subsequent to initial recognition, any changes in fair value are recognised in profit and loss.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Taxation
		(a) Tax on profit on ordinary activities	2025	2024
		The tax charge is made up as follows:	£	£
		UK corporation tax
		Charge for the period	14,004	7,659

		Total corporation tax	14,004	7,659

		Origination and reversal of timing differences	831	(7,487)

		Total deferred tax	831	(7,487)

		Tax on profit on ordinary activities	14,835	172

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is higher than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Higher	2025	2024
		14835	£	£
		Profit on ordinary activities before tax	55,538	48,165



		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	-	-
		Expenses not deductible for tax purposes	14,835	172




		Tax on profit on ordinary activities	14,835	172

5	Tangible fixed assets
			Fixtures, fittings and equipment	Total
			£	£
		Cost or revaluation
		At 1 January 2025	30,884	30,884
		Additions	3,203	3,203



		At 31 December 2025	34,087	34,087
		Depreciation
		At 1 January 2025	11,046	11,046
		Charge for the year	5,760	5,760



		At 31 December 2025	16,806	16,806
		Net book values
		At 31 December 2025	17,281	17,281
		At 31 December 2024	19,838	19,838

6	Investments
			Other investments	Total
			£	£
		Cost or valuation
		At 1 January 2025	21,700	21,700



		At 31 December 2025	21,700	21,700
		Provisions/Impairment





		Net book values
		At 31 December 2025	21,700	21,700
		At 31 December 2024	21,700	21,700

7	Debtors
			2025	2024
			£	£
		Trade debtors	100	4,923
		Amounts owed by group undertakings	2,041	203

		Deferred tax asset (see note 9)	4,127	4,959




			6,268	10,085

8	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	-	402

		Taxes and social security	14,004	7,659
		Loans from directors	115	46,078

		Accruals and deferred income	1,393	1,424
			15,512	55,563

9	Deferred taxation
			Accelerated Capital Allowances, Losses and Other Timing Differences	Total
			£	£
		At 1 January 2025	(4,958)	(4,958)
		Charge to the profit and loss account for the period	831	831

		At 31 December 2025	(4,127)	(4,127)

		Deferred tax asset (see note 7)

Share Capital

1 ordinary share, fully paid

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

12	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	32,587	8,000

			32,587	8,000

		Dividends by type:
		Non-equity preference dividends	-	-
		Equity dividends	32,587	8,000
			32,587	8,000