Studio Hansa Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 07356037

		31 May 2026		30 June 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		3,633

			-		3,633
CURRENT ASSETS
Debtors	5	21,590		31,455
Cash at bank and in hand		-		18,493

		21,590		49,948
Creditors: Amounts Falling Due Within One Year	6	(53,019 )		(45,860 )

NET CURRENT ASSETS (LIABILITIES)			(31,429 )		4,088

TOTAL ASSETS LESS CURRENT LIABILITIES			(31,429 )		7,721

NET (LIABILITIES)/ASSETS			(31,429 )		7,721

CAPITAL AND RESERVES
Called up share capital			4		4
Profit and Loss Account			(31,433 )		7,717

SHAREHOLDERS' FUNDS			(31,429)		7,721

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Studio Hansa Limited

Balance Sheet (continued)

As At 31 May 2026

For the period ending 31 May 2026 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Robert Pepper

Director

3 August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Studio Hansa Limited is a private company, limited by shares, incorporated in England & Wales, the registered number is 07356037 . The registered office is Angel Wharf, 53 Eagle Wharf Road, London, England, N1 7ER.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of value added taxes. Turnover includes revenue earned from the provision of services and is recognised at the point of invoice. If the provision of services spans the financial year end, it is measured by reviewing the actual services performed against the total services to be provided and is only recognised if it can be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% staight line

2.4. Financial Instruments

Financial assets and financial liabilities are recognised in the balance sheet when the company becomes a party to the contractual provisions of the instrument.

Trade debtors and creditors are classified as basic financial instruments and are recognised at transaction price less any impairment. A provision is established when there is objective evidence that the company will not be able to collect all amounts due.

Other debtors and creditors are measured at amortised cost using the effective interest rate method.

Cash and cash equivalents are classified as basic financial instruments and comprise cash in hand and at bank and bank overdrafts.

Financial liabilities and equity instruments issued by the company are classified in accordance with the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Equity instruments issued by the company are recorded at the proceeds received.

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Studio Hansa Limited

Notes to the Financial Statements (continued)

For the Period 1 July 2025 to 31 May 2026

2.5. Taxation

The taxation expense represents the sum of the tax currently payable and deferred tax. Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax

Deferred tax has not been recognised as it is not material to the financial statements. The directors will review this annually.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 4)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2025	50,290
Disposals	(7,724 )

As at 31 May 2026	42,566

Depreciation
As at 1 July 2025	46,657
Provided during the period	2,258
Disposals	(6,349 )

As at 31 May 2026	42,566

Net Book Value
As at 31 May 2026	-

As at 1 July 2025	3,633

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Studio Hansa Limited

Notes to the Financial Statements (continued)

For the Period 1 July 2025 to 31 May 2026

5. Debtors

	31 May 2026	30 June 2025
	£	£
Due within one year
Trade debtors	-	8,792
Other debtors	21,590	22,663

	21,590	31,455

6. Creditors: Amounts Falling Due Within One Year

	31 May 2026	30 June 2025
	£	£
Trade creditors	-	41,097
Amounts owed to group undertakings	53,019	-
Other creditors	-	3,665
Taxation and social security	-	1,098

	53,019	45,860

7. Ultimate Controlling Party

The company's ultimate controlling party is PS London Limited by virtue of ownership of 100% of the issued share capital in the company as of 27 January 2025. The registered office of PS London Limited is: Angel Wharf, 53 Eagle Wharf Road, London, England, N1 7ER.

8. Transition to FRS 102

These financial statements for the period ended 31 May 2026 are the first financial statements of the Company following the adoption of FRS 102. The date of transition to FRS 102 was 1 July 2025.

The Company previously prepared its financial statement in accordance with UK GAAP. The Company has made no measurement and recognition adjustments.

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