Studio Fan Club Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16025199

		31 December 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,757

			1,757
CURRENT ASSETS
Debtors	5	288,165
Cash at bank and in hand		484,338

		772,503
Creditors: Amounts Falling Due Within One Year	6	(357,150 )

NET CURRENT ASSETS (LIABILITIES)			415,353

TOTAL ASSETS LESS CURRENT LIABILITIES			417,110

NET ASSETS			417,110

CAPITAL AND RESERVES
Called up share capital	7		123
Share premium account			599,977
Profit and Loss Account			(182,990 )

SHAREHOLDERS' FUNDS			417,110

Page 1

Page 2

Studio Fan Club Ltd

Balance Sheet (continued)

As At 31 December 2025

For the period 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Joseph Churchill

Director

10/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Studio Fan Club Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16025199 . The registered office is 12 Liliymead Avenue, Bristol, BS4 2BX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 17 October 2024	-
Additions	2,108

As at 31 December 2025	2,108

Depreciation
As at 17 October 2024	-
Provided during the period	351

As at 31 December 2025	351

Net Book Value
As at 31 December 2025	1,757

As at 17 October 2024	-

5. Debtors

	31 December 2025
	£
Due within one year
Trade debtors	240,000
Other debtors	48,165

	288,165

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Page 4

Studio Fan Club Ltd

Notes to the Financial Statements (continued)

For the Period 17 October 2024 to 31 December 2025

6. Creditors: Amounts Falling Due Within One Year

	31 December 2025
	£
Trade creditors	9,772
Other creditors	301,913
Taxation and social security	45,465

	357,150

7. Share Capital

	31 December 2025
	£
Allotted, Called up and fully paid	123