Sekkei Studio Ltd

Sekkei Studio Ltd
Contents Page
For the year ended 31 August 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Sekkei Studio Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	10,033	11,546
		10,033	11,546
Current assets
Debtors		100	100
Cash at bank and in hand		2,562	5,147
		2,662	5,247
Creditors: amount falling due within one year		(23,673)	(23,816)
Net current assets		(21,011)	(18,569)

Total assets less current liabilities		(10,978)	(7,023)
Net assets		(10,978)	(7,023)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(11,078)	(7,123)
Shareholders' funds		(10,978)	(7,023)

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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 May 2026 and were signed by:

-------------------------------
Mohmed Yasin Chhabu
Director

1

Sekkei Studio Ltd
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

Sekkei Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 12816629, registration address 32 Lye Green Road, Chesham, HP5 3LR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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 as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

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:

Photography and architecture equipment	10% Straight Line
Computer Equipment	20% Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Photography and architecture equipment	Computer Equipment	Total
	£	£	£
At 01 September 2024	14,952	5,927	20,879
Additions	-	1,459	1,459
Disposals	-	-	-
At 31 August 2025	14,952	7,386	22,338
Depreciation
At 01 September 2024	5,684	3,649	9,333
Charge for year	1,495	1,477	2,972
On disposals	-	-	-
At 31 August 2025	7,179	5,126	12,305
Net book values
Closing balance as at 31 August 2025	7,773	2,260	10,033
Opening balance as at 01 September 2024	9,268	2,278	11,546

2

Registered Number: 12816629
England and Wales
SEKKEI STUDIO LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025