REGISTERED NUMBER: 11256995 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

New Leaf Studio Ltd

Page

Balance Sheet

1

FIXED ASSETS

13,813

20,084

CURRENT ASSETS

54,353

89,299

CREDITORS

Amounts falling due within one year

(18,523

)

(24,988

)

NET CURRENT ASSETS

35,830

64,311

TOTAL ASSETS LESS CURRENT LIABILITIES

49,643

84,395

CAPITAL AND RESERVES

49,643

84,395

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

New Leaf Studio Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11256995

Registered office:

7 Regent Street

Kingswood

Bristol

BS15 8JX

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Mr A King

Balance outstanding at start of year

(452

)

(3,146

)

Amounts repaid

48

2,694

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(404

)

(452

)

Mr S Tournay

Balance outstanding at start of year

(936

)

(630

)

Amounts repaid

48

(306

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(888

)

(936

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 May 2026 and were signed on its behalf by:

Mr A King - Director

Mr S Tournay - Director