2025-03-01 2026-02-28 false Capium Accounts Production 1.1 13217590 2025-03-01 2026-02-28 13217590 bus:AbridgedAccounts 2025-03-01 2026-02-28 13217590 bus:FRS102 2025-03-01 2026-02-28 13217590 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 13217590 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13217590 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13217590 2025-03-01 2026-02-28 13217590 2026-02-28 13217590 bus:RegisteredOffice 2025-03-01 2026-02-28 13217590 core:WithinOneYear 2026-02-28 13217590 core:AfterOneYear 2026-02-28 13217590 1 2025-03-01 2026-02-28 13217590 bus:Director1 2025-03-01 2026-02-28 13217590 bus:Director1 2026-02-28 13217590 bus:Director1 2024-03-01 2025-02-28 13217590 2024-03-01 13217590 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 13217590 2024-03-01 2025-02-28 13217590 2025-02-28 13217590 core:WithinOneYear 2025-02-28 13217590 core:AfterOneYear 2025-02-28 13217590 bus:EntityAccountantsOrAuditors 2024-03-01 2025-02-28 13217590 bus:OrdinaryShareClass1 2025-03-01 2026-02-28 13217590 bus:OrdinaryShareClass1 2026-02-28 13217590 bus:OrdinaryShareClass1 2024-03-01 2025-02-28 13217590 bus:OrdinaryShareClass1 2025-02-28 13217590 core:PlantMachinery 2025-03-01 2026-02-28 13217590 core:PlantMachinery 2026-02-28 13217590 core:PlantMachinery 2025-02-28 13217590 core:FurnitureFittings 2025-03-01 2026-02-28 13217590 core:FurnitureFittings 2026-02-28 13217590 core:FurnitureFittings 2025-02-28 13217590 core:ComputerEquipment 2025-03-01 2026-02-28 13217590 core:ComputerEquipment 2026-02-28 13217590 core:ComputerEquipment 2025-02-28 13217590 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-02-28 13217590 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 13217590 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 13217590 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 13217590 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 13217590 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13217590 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13217590 core:Non-currentFinancialInstruments 2026-02-28 13217590 core:Non-currentFinancialInstruments 2025-02-28 13217590 core:ShareCapital 2026-02-28 13217590 core:ShareCapital 2025-02-28 13217590 core:RetainedEarningsAccumulatedLosses 2026-02-28 13217590 core:RetainedEarningsAccumulatedLosses 2025-02-28 13217590 dpl:Item1 2025-03-01 13217590 dpl:Item1 2026-02-28 13217590 dpl:Item1 2024-03-01 13217590 dpl:Item1 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13217590
England and Wales
Abridged Accounts
for the year ended 28 February 2026
for
STUDIO SEW.N LTD

STUDIO SEW.N LTD Contents Page For the year ended 28 February 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Registered Number: 13217590 STUDIO SEW.N LTD Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 5 | 154 |  | 654
|  | 154 |  | 654
Current assets |  |  |
Stocks |  | - |  | 360
Cash at bank and in hand |  | 494 |  | 4,308
|  | 494 |  | 4,668
Creditors: amount falling due within one year |  | (1,429) |  | (5,022)
Net current assets |  | (935) |  | (354)
Total assets less current liabilities |  | (781) |  | 300
Net assets |  | (781) |  | 300
Capital and reserves |  |  |
Called up share capital | 6 | 1 |  | 1
Profit and loss account |  | (782) |  | 299
Shareholders' funds |  | (781) |  | 300
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 03 July 2026 and were signed by:
------------------------------- A Perry Director
1

STUDIO SEW.N LTD Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information STUDIO SEW.N LTD is a private company, limited by shares, registered in England and Wales, registration number 13217590, registration address Pi House, 40a London Road, Gloucester, Gloucestershire, GL1 3NU. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Fixtures and Fittings | 33% Straight Line
Computer Equipment | 33% Straight Line
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Directors' Emoluments
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Administrative Expenses
Directors Salaries | 8,406 |  | 10,764
| 8,406 |  | 10,764
3. | Staff Costs
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Wages and salaries | 8,406 |  | 10,764
Social security costs | 388 |  | 226
| 8,794 |  | 10,990
4. | Average number of employees Average number of employees during the year was 1 (2025 : 1).
5. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 March 2025 | 2,936 |  | 291 |  | 2,153 |  | 5,380
Additions | - |  | 131 |  | - |  | 131
Disposals | (1,200) |  | - |  | - |  | (1,200)
At 28 February 2026 | 1,736 |  | 422 |  | 2,153 |  | 4,311
Depreciation
At 01 March 2025 | 2,282 |  | 291 |  | 2,153 |  | 4,726
Charge for year | 347 |  | 44 |  | - |  | 391
On disposals | (960) |  | - |  | - |  | (960)
At 28 February 2026 | 1,669 |  | 335 |  | 2,153 |  | 4,157
Net book values
Closing balance as at 28 February 2026 | 67 |  | 87 |  | - |  | 154
Opening balance as at 01 March 2025 | 654 |  | - |  | - |  | 654
6. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2