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hewitts
Company registration number: 04928622
Studio of the North Limited
Unaudited filleted financial statements
31 October 2025
Ground Floor Office Suite, Canklow House,
Bawtry Road, Brinsworth, Rotherham, S60 5DN
Tel 0114 276 4440
www.hewittsaccountants.co.uk
enquiries@hewittsaccountants.co.uk
Studio of the North Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Studio of the North Limited
Directors and other information
Director C Pons
Secretary G Ward
Company number 04928622
Registered office The Workstation
15 Paternoster Row
Sheffield
S1 2BX
Accountants Hewitts
Chartered Certified Accountants
Ground Floor Office Suite, Canklow House
Bawtry Road
Rotherham
S60 5DN
Studio of the North Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Studio of the North Limited
Year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Studio of the North Limited for the year ended 31 October 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Studio of the North Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Studio of the North Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Studio of the North Limited and its director as a body for our work or for this report.
It is your duty to ensure that Studio of the North Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Studio of the North Limited. You consider that Studio of the North Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Studio of the North Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hewitts
Chartered Certified Accountants
Ground Floor Office Suite, Canklow House
Bawtry Road
Rotherham
S60 5DN
13 April 2026
Studio of the North Limited
Statement of financial position
31 October 2025
2025 2024
£ £
Fixed assets 2,479 2,916
_______ _______
Current assets 86,518 86,288
Creditors: amounts falling due within one year ( 118,478) ( 136,585)
_______ _______
Net current liabilities ( 31,960) ( 50,297)
_______ _______
Total assets less current liabilities ( 29,481) ( 47,381)
Accruals and deferred income ( 405) ( 385)
_______ _______
Net liabilities ( 29,886) ( 47,766)
_______ _______
Capital and reserves ( 29,886) ( 47,766)
_______ _______
Notes to the financial statements
Studio of the North Limited
Year ended 31 October 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 April 2026 , and are signed on behalf of the board by:
C Pons
Director
Company registration number: 04928622
The company is a private company limited by shares, registered in England.