1 October 2024 false No description of principal activity Taxfiler 2024.6 11589867 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11589867 2024-09-30 11589867 2024-10-01 2025-09-30 11589867 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11589867 business:FilletedAccounts 2024-10-01 2025-09-30 11589867 2025-09-30 11589867 business:Director1 2024-10-01 2025-09-30 11589867 business:RegisteredOffice 2024-10-01 2025-09-30 11589867 2024-09-30 11589867 core:WithinOneYear 2025-09-30 11589867 core:WithinOneYear 2024-09-30 11589867 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 11589867 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 11589867 core:PreviouslyStatedAmount 2025-09-30 11589867 core:PreviouslyStatedAmount 2024-09-30 11589867 business:SmallEntities 2024-10-01 2025-09-30 11589867 countries:EnglandWales 2024-10-01 2025-09-30 11589867 core:PlantMachinery 2024-09-30 11589867 core:FurnitureFittings 2024-09-30 11589867 core:ComputerEquipment 2024-09-30 11589867 core:PlantMachinery 2025-09-30 11589867 core:FurnitureFittings 2025-09-30 11589867 core:ComputerEquipment 2025-09-30 11589867 core:PlantMachinery 2024-10-01 2025-09-30 11589867 core:FurnitureFittings 2024-10-01 2025-09-30 11589867 core:ComputerEquipment 2024-10-01 2025-09-30 11589867 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11589867 (England and Wales)
Varna Studios Limited Unaudited accounts for the year ended 30 September 2025
Varna Studios Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Varna Studios Limited Company Information for the year ended 30 September 2025
Director
Aurelijus Varna
Company Number
11589867 (England and Wales)
Registered Office
78 YORK STREET LONDON W1H 1DP UNITED KINGDOM
- 3 -
Varna Studios Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,383
9,168
Current assets
Cash at bank and in hand
3,323
4,545
Creditors: amounts falling due within one year
5
(1,938)
(9,080)
Net current assets/(liabilities)
1,385
(4,535)
Net assets
2,768
4,633
Capital and reserves
Profit and loss account
2,768
4,633
Shareholders' funds
2,768
4,633
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 11 June 2026 and were signed on its behalf by
Aurelijus Varna Director Company Registration No. 11589867
- 4 -
Varna Studios Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Varna Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 11589867. The registered office is 78 YORK STREET, LONDON, W1H 1DP, UNITED KINGDOM.
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
29,888
792
8,241
38,921
At 30 September 2025
29,888
792
8,241
38,921
Depreciation
At 1 October 2024
23,017
474
6,262
29,753
Charge for the year
5,978
159
1,648
7,785
At 30 September 2025
28,995
633
7,910
37,538
Net book value
At 30 September 2025
893
159
331
1,383
At 30 September 2024
6,871
318
1,979
9,168
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,938
2,792
Other creditors
-
6,288
1,938
9,080
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -