Studio91 Design LLP

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: OC387313

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		17,387		18,423

			17,387		18,423
CURRENT ASSETS
Debtors	5	973		3,588

		973		3,588
Creditors: Amounts Falling Due Within One Year	6	(3,872 )		(10,867 )

NET CURRENT ASSETS (LIABILITIES)			(2,899 )		(7,279 )

TOTAL ASSETS LESS CURRENT LIABILITIES			14,488		11,144

Creditors: Amounts Falling Due After More Than One Year	7		(2,000 )		(8,000 )

NET ASSETS ATTRIBUTABLE TO MEMBERS			12,488		3,144

REPRESENTED BY:
Loans and other debts due to members within one year
Members' capital classified as a liability		17,028		47,760
Other amounts		40,075		-

			57,103		47,760

Equity
Members' other interests
Other reserves		(44,615)		(44,616)

			(44,615)		(44,616)

			12,488		3,144

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			57,103		47,760
Members' other interests			(44,615)		(44,616)

			12,488		3,144

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Studio91 Design LLP

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

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

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

On behalf of the members

Mr Sam Hextall

Partner

07/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Studio91 Design LLP is a limited liability partnership, incorporated in England & Wales, registered number OC387313 . The Registered Office is 9-10 Crown Works, , Temple Street, London, E2 6QQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot 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:

Freehold	No depreciation applied
Computer Equipment	33% straight line

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 2 (2025: 2)

4. Tangible Assets

	Land & Property
	Freehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	16,350	18,179	34,529

As at 31 March 2026	16,350	18,179	34,529

Depreciation
As at 1 April 2025	-	16,106	16,106
Provided during the period	-	1,036	1,036

As at 31 March 2026	-	17,142	17,142

...CONTINUED

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Studio91 Design LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

Net Book Value
As at 31 March 2026	16,350	1,037	17,387

As at 1 April 2025	16,350	2,073	18,423

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	750	3,588
Other debtors	223	-

	973	3,588

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	1,964	9,557
Taxation and social security	1,908	1,310

	3,872	10,867

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	2,000	8,000

8. Ultimate Controlling Party

The LLP's ultimate controlling party is Mr S Hextall .

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