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# AMURRU STUDIO LTD.

## Company Registration Number:
07862655 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# AMURRU STUDIO LTD.

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# AMURRU STUDIO LTD.

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 0 | 0
Cost of sales: | 0 | ( 586 )
Gross profit(or loss): | 0 | (586)
Distribution costs: | 0 | 0
Administrative expenses: | ( 4,890 ) | ( 17,754 )
Other operating income: | 0 | 0
Operating profit(or loss): | (4,890) | (18,340)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | (4,890) | (18,340)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (4,890) | (18,340)

# AMURRU STUDIO LTD.

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 7,094 | 7,033
Investments: |  | 0 | 0
Total fixed assets: |  | 7,094 | 7,033
Current assets
Stocks: |  | 0 | 0
Debtors: | 4 | 445 | 445
Cash at bank and in hand: |  | 1,020 | 1,119
Investments: |  | 0 | 0
Total current assets: |  | 1,465 | 1,564
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 98,015 ) | ( 85,260 )
Net current assets (liabilities): |  | (96,550) | (83,696)
Total assets less current liabilities: |  | (89,456) | ( 76,663)
Creditors: amounts falling due after more than one year: | 6 | ( 13,250 ) | ( 21,153 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (102,706) | (97,816)
Capital and reserves
Called up share capital: |  | 6,000 | 6,000
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | (108,706 ) | (103,816 )
Total Shareholders' funds: |  | ( 102,706 ) | (97,816)

The notes form part of these financial statements

# AMURRU STUDIO LTD.

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 31 July 2026
and signed on behalf of the board by:

Name: Frederic Jean-Baptiste
Status: Director

The notes form part of these financial statements

# AMURRU STUDIO LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AMURRU STUDIO LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AMURRU STUDIO LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 | 0 | 2,278 | 0 | 15,891 | 0 | 18,169
Additions | 0 | 0 | 0 | 835 | 0 | 835
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 30 November 2025 | 0 | 2,278 | 0 | 16,726 | 0 | 19,004
Depreciation |  |  |  |  |  |
At 1 December 2024 | 0 | 1,504 | 0 | 9,632 | 0 | 11,136
Charge for year | 0 | 774 | 0 | 0 | 0 | 774
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 30 November 2025 | 0 | 2,278 | 0 | 9,632 | 0 | 11,910
Net book value |  |  |  |  |  |
At 30 November 2025 | 0 | 0 | 0 | 7,094 | 0 | 7,094
At 30 November 2024 | 0 | 774 | 0 | 6,259 | 0 | 7,033

# AMURRU STUDIO LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 445 | 445
Total | 445 | 445
Debtors due after more than one year: | 0 | 0

# AMURRU STUDIO LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 10,000 | 10,000
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 2,737 | 2,764
Accruals and deferred income | 0 | 0
Other creditors | 85,278 | 72,496
Total | 98,015 | 85,260

# AMURRU STUDIO LTD.

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 13,250 | 21,153
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 13,250 | 21,153