SPY STUDIO LTD

Company Registration Number:
04969451 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

SPY STUDIO LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

SPY STUDIO LTD

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 6,173 7,100
Total fixed assets: 6,173 7,100
Current assets
Debtors:   38,047 50,290
Cash at bank and in hand: 61,675 118,826
Total current assets: 99,722 169,116
Creditors: amounts falling due within one year:   (92,918) (123,144)
Net current assets (liabilities): 6,804 45,972
Total assets less current liabilities: 12,977 53,072
Provision for liabilities: (1,491) (1,751)
Total net assets (liabilities): 11,486 51,321
Capital and reserves
Called up share capital: 115 115
Profit and loss account: 11,371 51,206
Shareholders funds: 11,486 51,321

The notes form part of these financial statements

SPY STUDIO LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 July 2026
and signed on behalf of the board by:

Name: S B Clark
Status: Director

The notes form part of these financial statements

SPY STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

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

SPY STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 4 5

SPY STUDIO LTD

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 12,962
Additions 2,082
At 31 December 2025 15,044
Depreciation
At 01 January 2025 5,862
Charge for year 3,009
At 31 December 2025 8,871
Net book value
At 31 December 2025 6,173
At 31 December 2024 7,100