1 October 2024 false No description of principal activity Taxfiler 2024.6 08689328business:PrivateLimitedCompanyLtd2024-10-012025-09-30 086893282024-09-30 086893282024-10-012025-09-30 08689328business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 08689328business:FilletedAccounts2024-10-012025-09-30 086893282025-09-30 08689328business:Director12024-10-012025-09-30 08689328business:RegisteredOffice2024-10-012025-09-30 086893282024-09-30 08689328core:WithinOneYear2025-09-30 08689328core:WithinOneYear2024-09-30 08689328core:AfterOneYear2025-09-30 08689328core:AfterOneYear2024-09-30 08689328core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 08689328core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 08689328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 08689328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08689328core:PreviouslyStatedAmount2025-09-30 08689328core:PreviouslyStatedAmount2024-09-30 08689328business:SmallEntities2024-10-012025-09-30 08689328countries:EnglandWales2024-10-012025-09-30 08689328core:PlantMachinery2024-10-012025-09-30 08689328core:FurnitureFittings2024-10-012025-09-30 08689328core:ComputerEquipment2024-10-012025-09-30 08689328core:PlantMachinery2024-09-30 08689328core:FurnitureFittings2024-09-30 08689328core:ComputerEquipment2024-09-30 08689328core:PlantMachinery2025-09-30 08689328core:FurnitureFittings2025-09-30 08689328core:ComputerEquipment2025-09-30 08689328core:AfterOneYear2024-10-012025-09-30 086893282023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08689328 (England and Wales)
SAMMY LEE STUDIO LIMITED Unaudited accounts for the year ended 30 September 2025
SAMMY LEE STUDIO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SAMMY LEE STUDIO LIMITED Company Information for the year ended 30 September 2025
Director
Samantha Lee
Company Number
08689328 (England and Wales)
Registered Office
FLAT 17 PARAMOUNT BUILDING 206-212 ST. JOHN STREET LONDON EC1V 4JY ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
SAMMY LEE STUDIO LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,382 
7,063 
Current assets
Cash at bank and in hand
18,029 
42,610 
Creditors: amounts falling due within one year
5
(29,060)
(28,869)
Net current (liabilities)/assets
(11,031)
13,741 
Total assets less current liabilities
(5,649)
20,804 
Creditors: amounts falling due after more than one year
6
(200,010)
(200,010)
Net liabilities
(205,659)
(179,206)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(205,660)
(179,207)
Shareholders' funds
(205,659)
(179,206)
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 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 16 June 2026 and were signed on its behalf by
Samantha Lee Director Company Registration No. 08689328
- 4 -
SAMMY LEE STUDIO LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SAMMY LEE STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08689328. The registered office is FLAT 17 PARAMOUNT BUILDING, 206-212 ST. JOHN STREET, LONDON, EC1V 4JY, 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:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
1,000 
25,394 
2,747 
29,141 
At 30 September 2025
1,000 
25,394 
2,747 
29,141 
Depreciation
At 1 October 2024
400 
20,736 
942 
22,078 
Charge for the year
200 
932 
549 
1,681 
At 30 September 2025
600 
21,668 
1,491 
23,759 
Net book value
At 30 September 2025
400 
3,726 
1,256 
5,382 
At 30 September 2024
600 
4,658 
1,805 
7,063 
- 5 -
SAMMY LEE STUDIO LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
(2,147)
(2,147)
Other creditors
26,294 
26,296 
Loans from directors
4,674 
4,361 
Accruals
239 
359 
29,060 
28,869 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
200,010 
200,010 
Bank loan has been reclassified as director loans
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -