1 December 2024 false No description of principal activity Taxfiler 2024.6 09310502 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09310502 2024-11-30 09310502 2024-12-01 2025-11-30 09310502 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09310502 business:FilletedAccounts 2024-12-01 2025-11-30 09310502 2025-11-30 09310502 business:Director1 2024-12-01 2025-11-30 09310502 business:RegisteredOffice 2024-12-01 2025-11-30 09310502 2024-11-30 09310502 core:WithinOneYear 2025-11-30 09310502 core:WithinOneYear 2024-11-30 09310502 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 09310502 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 09310502 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 09310502 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 09310502 core:PreviouslyStatedAmount 2025-11-30 09310502 core:PreviouslyStatedAmount 2024-11-30 09310502 business:SmallEntities 2024-12-01 2025-11-30 09310502 countries:EnglandWales 2024-12-01 2025-11-30 09310502 core:PlantMachinery 2024-12-01 2025-11-30 09310502 core:ComputerEquipment 2024-12-01 2025-11-30 09310502 core:PlantMachinery 2024-11-30 09310502 core:FurnitureFittings 2024-11-30 09310502 core:ComputerEquipment 2024-11-30 09310502 core:FurnitureFittings 2024-12-01 2025-11-30 09310502 core:PlantMachinery 2025-11-30 09310502 core:FurnitureFittings 2025-11-30 09310502 core:ComputerEquipment 2025-11-30 09310502 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09310502 (England and Wales)
Studio 2fla Limited Unaudited accounts for the year ended 30 November 2025
Studio 2fla Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Studio 2fla Limited Company Information for the year ended 30 November 2025
Director
Matthew James O'Brien
Company Number
09310502 (England and Wales)
Registered Office
33 Walter Scott Avenue Wigan WN1 2RH
Accountants
Firmo Limited 11 Spiredale Brow Wigan Lancashire WN6 0XT
- 3 -
Studio 2fla Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
941
10,719
Current assets
Debtors
5
53,749
13,993
Cash at bank and in hand
18,850
17,679
72,599
31,672
Creditors: amounts falling due within one year
6
(48,126)
(28,155)
Net current assets
24,473
3,517
Net assets
25,414
14,236
Capital and reserves
Called up share capital
100
100
Profit and loss account
25,314
14,136
Shareholders' funds
25,414
14,236
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 July 2026 and were signed on its behalf by
Matthew James O'Brien Director Company Registration No. 09310502
- 4 -
Studio 2fla Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Studio 2fla Limited is a private company, limited by shares, registered in England and Wales, registration number 09310502. The registered office is 33 Walter Scott Avenue, Wigan, WN1 2RH.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 Years Straight Line
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
23,660
769
2,974
27,403
Disposals
(23,660)
-
-
(23,660)
At 30 November 2025
-
769
2,974
3,743
Depreciation
At 1 December 2024
14,196
769
1,719
16,684
Charge for the year
-
-
314
314
On disposals
(14,196)
-
-
(14,196)
At 30 November 2025
-
769
2,033
2,802
Net book value
At 30 November 2025
-
-
941
941
At 30 November 2024
9,464
-
1,255
10,719
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
53,749
13,993
- 5 -
Studio 2fla Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
11,708
4,035
Trade creditors
-
185
Taxes and social security
9,339
4,455
Loans from directors
27,079
19,480
48,126
28,155
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -