Studio Melville Limited

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

Registered number: 10465259

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,915		400

			1,915		400
CURRENT ASSETS
Cash at bank and in hand		-		4,002

		-		4,002
Creditors: Amounts Falling Due Within One Year	5	(37,138 )		(28,476 )

NET CURRENT ASSETS (LIABILITIES)			(37,138 )		(24,474 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(35,223 )		(24,074 )

NET LIABILITIES			(35,223 )		(24,074 )

Profit and Loss Account			(35,223 )		(24,074 )

SHAREHOLDERS' FUNDS			(35,223)		(24,074)

Page 1

Page 2

Studio Melville Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 her 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

Mrs Lucinda Melville

Director

10th August 2026

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

1. General Information

Studio Melville Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10465259 . The registered office is Little Fosse, Nettleton, Chippenham, Chippenham, Wiltshire, SN14 7NL.

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 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.

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:

Fixtures & Fittings	25% Reducing Balance
Computer Equipment	25% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	2,628	-	2,628
Additions	-	2,068	2,068

As at 30 November 2025	2,628	2,068	4,696

...CONTINUED

Page 3

Page 4

Studio Melville Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

Depreciation
As at 1 December 2024	2,228	-	2,228
Provided during the period	100	453	553

As at 30 November 2025	2,328	453	2,781

Net Book Value
As at 30 November 2025	300	1,615	1,915

As at 1 December 2024	400	-	400

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	196	245
Bank loans and overdrafts	24	-
Other creditors	36,872	28,231
Taxation and social security	46	-

	37,138	28,476

6. Share Capital

	2025		2024
	£		£

Share Capital comprises 100 ordinary shares of £0.002 allotted at £0.20 aggregate nominal value. This is unchanged from the prior year.

7. Ultimate Controlling Party

The company's ultimate controlling party is Lady Lucinda Melville by virtue of her ownership of 100% of the issued share capital in the company.

8. Going concern

As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the director and shareholder will continue to support the company for the foreseeable future.

Page 4