1 October 2024 false No description of principal activity Taxfiler 2024.6 12207814business:PrivateLimitedCompanyLtd2024-10-012025-09-30 122078142024-09-30 122078142024-10-012025-09-30 12207814business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 12207814business:FilletedAccounts2024-10-012025-09-30 122078142025-09-30 12207814business:Director12024-10-012025-09-30 12207814business:RegisteredOffice2024-10-012025-09-30 122078142024-09-30 12207814core:WithinOneYear2025-09-30 12207814core:WithinOneYear2024-09-30 12207814core:AfterOneYear2025-09-30 12207814core:AfterOneYear2024-09-30 12207814core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 12207814core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12207814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 12207814core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12207814core:PreviouslyStatedAmount2025-09-30 12207814core:PreviouslyStatedAmount2024-09-30 12207814business:SmallEntities2024-10-012025-09-30 12207814countries:EnglandWales2024-10-012025-09-30 12207814core:PlantMachinery2024-09-30 12207814core:FurnitureFittings2024-09-30 12207814core:ComputerEquipment2024-09-30 12207814core:PlantMachinery2024-10-012025-09-30 12207814core:FurnitureFittings2024-10-012025-09-30 12207814core:ComputerEquipment2024-10-012025-09-30 12207814core:PlantMachinery2025-09-30 12207814core:FurnitureFittings2025-09-30 12207814core:ComputerEquipment2025-09-30 122078142023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12207814 (England and Wales)
SAMMIES STUDIO LIMITED Unaudited accounts for the year ended 30 September 2025
SAMMIES STUDIO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SAMMIES STUDIO LIMITED Company Information for the year ended 30 September 2025
Director
RASSULI, Salar Abdullah
Company Number
12207814 (England and Wales)
Registered Office
513 LONDON ROAD CHEAM SUTTON SM3 8JR ENGLAND
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SAMMIES STUDIO LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,718 
7,070 
Current assets
Inventories
10,195 
11,530 
Debtors
5
10,274 
11,883 
Cash at bank and in hand
1,591 
4,322 
22,060 
27,735 
Creditors: amounts falling due within one year
6
(36,602)
(36,256)
Net current liabilities
(14,542)
(8,521)
Total assets less current liabilities
(7,824)
(1,451)
Creditors: amounts falling due after more than one year
7
- 
(4,166)
Net liabilities
(7,824)
(5,617)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,924)
(5,717)
Shareholders' funds
(7,824)
(5,617)
For the year ending 30 September 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 2 June 2026 and were signed on its behalf by
RASSULI, Salar Abdullah Director Company Registration No. 12207814
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SAMMIES STUDIO LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SAMMIES STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12207814. The registered office is 513 LONDON ROAD, CHEAM, SUTTON, SM3 8JR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
640 
18,522 
- 
19,162 
Additions
615 
- 
1,272 
1,887 
At 30 September 2025
1,255 
18,522 
1,272 
21,049 
Depreciation
At 1 October 2024
447 
11,645 
- 
12,092 
Charge for the year
202 
1,719 
318 
2,239 
At 30 September 2025
649 
13,364 
318 
14,331 
Net book value
At 30 September 2025
606 
5,158 
954 
6,718 
At 30 September 2024
193 
6,877 
- 
7,070 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
10,274 
11,883 
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SAMMIES STUDIO LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,166 
6,250 
VAT
3,674 
836 
Trade creditors
2,471 
- 
Taxes and social security
1,139 
1,612 
Other creditors
9,500 
9,500 
Loans from directors
15,652 
18,058 
36,602 
36,256 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
4,166 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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