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Company Registration No. 15852532 (England and Wales)
Studio 114. Ltd Unaudited accounts for the period from 22 July 2024 to 31 July 2025
Studio 114. Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Studio 114. Ltd Company Information for the period from 22 July 2024 to 31 July 2025
Director
Olubusola Sennuga
Company Number
15852532 (England and Wales)
Registered Office
5 Weller Avenue Rochester ME1 2LB England
Accountants
The Valueplus Accountants Limited 30 Sinclair Close Parkwood Gillingham Kent ME8 9JQ
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Studio 114. Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
736
Current assets
Inventories
5
165
Cash at bank and in hand
1,386
1,551
Creditors: amounts falling due within one year
6
(4,552)
Net current liabilities
(3,001)
Net liabilities
(2,265)
Capital and reserves
Called up share capital
7
1
Profit and loss account
(2,266)
Shareholders' funds
(2,265)
For the period ending 31 July 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 her 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 18 July 2026 and were signed on its behalf by
Olubusola Sennuga Director Company Registration No. 15852532
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Studio 114. Ltd Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
1
Statutory information
Studio 114. Ltd is a private company, limited by shares, registered in England and Wales, registration number 15852532. The registered office is 5 Weller Avenue, Rochester, ME1 2LB, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 22 July 2024
-
Additions
981
At 31 July 2025
981
Depreciation
Charge for the period
245
At 31 July 2025
245
Net book value
At 31 July 2025
736
5
Inventories
2025
£
Finished goods
165
165
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
4,192
Accruals
360
4,552
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Studio 114. Ltd Notes to the Accounts for the period from 22 July 2024 to 31 July 2025
7
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the period the average number of employees was 1.
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