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Registered number: 15705312
Namy Studios Ltd
Unaudited Financial Statements
For the Period 7 May 2024 to 31 May 2025
Ingenious Accounting Ltd
Certified Chartered Accountants
5th Floor
167-169 Great Portland Street
London
W1W 5PF
Namy Studios Ltd
Contents
Contents

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

Page 1
Namy Studios Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15705312

| 31 May 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 462 |
Cash at bank and in hand |  | 645 |
|  | 1,107 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,888 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (13,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (13,781 )
NET LIABILITIES |  |  | (13,781 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (13,881 )
SHAREHOLDERS' FUNDS |  |  | (13,781)

For the period ending 31 May 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 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 Profit and Loss Account.
On behalf of the board

Mr Joseph Stanley Namy Director
12 August 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Namy Studios Ltd
Notes to the Financial Statements
For the Period 7 May 2024 to 31 May 2025
Notes to the Financial Statements
1. General Information
Namy Studios Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15705312 . The registered office is Studio 53 Somerset House, West Water Gate, Victoria Embankment, London, WC2R 1LA.
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. Going Concern Disclosure
At the balance sheet date, the company's liabilities exceeded its assets.
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
The company has received assurance from the directors that they will continue to give financial support to the company for the foreseeable future.
On this basis, the directors considers it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to their realisable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.
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 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.
2.4. Financial Instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost.
Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment. Investments in listed company shares are remeasured to market value at each balance sheet date. Gains and losses on remeasurement are recognised in profit or loss for the period.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Page 2
Page 3
Namy Studios Ltd
Notes to the Financial Statements (continued)
For the Period 7 May 2024 to 31 May 2025
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Debtors

| 31 May 2025
--- | ---
| £
Due within one year
Other debtors | 462

5. Creditors: Amounts Falling Due Within One Year

| 31 May 2025
--- | ---
| £
Accruals and deferred income | 900
Director's loan account | 13,988
| 14,888

6. Share Capital

| 31 May 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

7. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 7 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Joseph Namy | - | 28,370 | (14,382 ) | - | 13,988

The above loan is unsecured, interest free and repayable on demand.
Page 3