Company Registration No. 01543455 (England and Wales)
Sam Herman Studio Limited
Unaudited accounts
for the year ended 31 December 2025
Sam Herman Studio Limited
Unaudited accounts
Contents
Sam Herman Studio Limited
Company Information
for the year ended 31 December 2025
Director
Joanne Patricia Shellard
Company Number
01543455 (England and Wales)
Registered Office
Crane Cottage
The Croft
Fairford
Gloucestershire
GL7 4BB
England
Accountants
Ross Badger Limited
15 St Georges House
Hanover Square
London
W1S 1HS
Sam Herman Studio Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
89,116
49,122
Creditors: amounts falling due within one year
(1,712)
(11,323)
Net current assets
87,404
89,821
Called up share capital
51,000
51,000
Profit and loss account
36,404
38,821
Shareholders' funds
87,404
89,821
For the year ending 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 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 3 July 2026 and were signed on its behalf by
Joanne Patricia Shellard
Director
Company Registration No. 01543455
Sam Herman Studio Limited
Notes to the Accounts
for the year ended 31 December 2025
Sam Herman Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 01543455. The registered office is Crane Cottage, The Croft, Fairford, Gloucestershire, GL7 4BB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
557
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
9,227
Loans from directors
512
512
Allotted, called up and fully paid:
51,000 Ordinary shares of £1 each
51,000
51,000
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).