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Registered number: 16391766
Studio Saunders Limited
Unaudited Financial Statements
For the Period 16 April 2025 to 30 April 2026
Steve Pye & Co.
Unit 10 Aylsham Business Park
Richard Oakes Road
Aylsham
Norfolk
NR11 6FD
Studio Saunders Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Studio Saunders Limited
Statement of Financial Position
As At 30 April 2026
Statement of Financial Position
Registered number: 16391766

| 30 April 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,572
|  |  | 4,572
CURRENT ASSETS
Debtors | 5 | 13,643 |
Cash at bank and in hand |  | 39,399 |
|  | 53,042 |
Creditors: Amounts Falling Due Within One Year | 6 | (24,920 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 28,122
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 32,694
NET ASSETS |  |  | 32,694
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Income Statement |  |  | 32,594
SHAREHOLDERS' FUNDS |  |  | 32,694

For the period ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Income Statement.
On behalf of the board

Mr Huw Saunders Director
31 July 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Studio Saunders Limited
Notes to the Financial Statements
For the Period 16 April 2025 to 30 April 2026
Notes to the Financial Statements
1. General Information
Studio Saunders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16391766 . The registered office is Unit 10 Aylsham Business Park Richard Oakes Road, Aylsham, Norwich, Norfolk, NR11 6FD. The presentation currency of the financial statements is the Pound Sterling (£).
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. Significant judgements and estimations
In the application of the company's accounting policies, management is required to make judgements, estimates and assumptions about the carrying value of assets and liabilities that are not readily apparent from other sources. The estimates and underlying assumptions are based on historical experience and other factors that are considered relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period to which the estimate is revised if the revision affects only that period or in the period of revision and future periods if the revision affects both current and future periods. The key sources of estimation uncertainty that have a significant effect on the amounts recognised in the financial statements are the depreciation charges that are calculated with reference to the useful economic life of fixed assets.
2.3. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.4. 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:

Fixtures & Fittings | 25% reducing balance
Computer Equipment | 25% reducing balance

2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income 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 is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 2
Page 3
Studio Saunders Limited
Notes to the Financial Statements (continued)
For the Period 16 April 2025 to 30 April 2026
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 16 April 2025 | - | - | -
Additions | 560 | 5,536 | 6,096
As at 30 April 2026 | 560 | 5,536 | 6,096
Depreciation
As at 16 April 2025 | - | - | -
Provided during the period | 140 | 1,384 | 1,524
As at 30 April 2026 | 140 | 1,384 | 1,524
Net Book Value
As at 30 April 2026 | 420 | 4,152 | 4,572
As at 16 April 2025 | - | - | -

5. Debtors

| 30 April 2026
--- | ---
| £
Due within one year
Trade debtors | 13,043
Prepayments and accrued income | 600
| 13,643

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2026
--- | ---
| £
Trade creditors | 11
Corporation tax | 18,384
Other taxes and social security | 94
VAT | 5,279
Accruals and deferred income | 940
Director's loan account | 212
| 24,920

7. Share Capital

| 30 April 2026
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3