REGISTERED NUMBER: 12800797 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

FOR

SIZZLE STUDIOS LIMITED

Page

Balance sheet

1

Notes to the financial statements

2

Fixed assets

Tangible assets

4

24,078

27,196

Current assets

Debtors

5

5,352

12,902

Cash at bank

3,527

2,638

8,879

15,540

Creditors

Amounts falling due within one year

6

108,512

115,855

Net current liabilities

(99,633

)

(100,315

)

Total assets less current liabilities

(75,555

)

(73,119

)

Capital and reserves

Called up share capital

8

100

100

Retained earnings

(75,655

)

(73,219

)

Shareholders' funds

(75,555

)

(73,119

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 July 2026 and were signed by:

Mr M Alexander - Director

1.	Statutory information

Sizzle Studios Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 12800797. The registered office is Faulkner House, 31 West Street, Wimborne, Dorset, BH21 1JS and business address is 23 Hubbards Chase, Hornchurch, Essex, RM11 3DD.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The Company has made a loss during the year and has a deficiency of assets at the year end of £75,555. The Company is dependent upon the continued support of its director. The director has confirmed his support of the Company over the next 12 months, in order that it can meet its day to day working capital requirements

Turnover

Turnover represents amounts receivable, net of VAT and trade discounts, for the provision of filming and video services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Financial instruments

Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3.	Employees and directors

The average number of employees during the year was 2 (2024 - 3 ) .

4.	Tangible fixed assets

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

Cost

At 1 September 2024

47,266

333

5,976

53,575

Additions

2,448

-

2,458

4,906

At 31 August 2025

49,714

333

8,434

58,481

Depreciation

At 1 September 2024

24,802

84

1,493

26,379

Charge for year

6,228

62

1,734

8,024

At 31 August 2025

31,030

146

3,227

34,403

Net book value

At 31 August 2025

18,684

187

5,207

24,078

At 31 August 2024

22,464

249

4,483

27,196

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

5,352

9,042

Other debtors

-

2,410

Prepayments and accrued income

-

1,450

5,352

12,902

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Trade creditors

10,206

685

Social security and other taxes

790

3,724

Net wages

-

7,767

VAT

1,527

2,456

Other creditors

1,894

22,394

Directors' current accounts

84,272

72,305

Accruals and deferred income

9,823

6,524

108,512

115,855

7.	Leasing agreements

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

-

7,250

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

9.	Ultimate controlling party

The Company is under the control of the Director, by virtue of their 100% holding of the issued voting share capital of the Company.