REGISTERED NUMBER: 12296573 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Costudio Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

S M Doherty

REGISTERED OFFICE:

82 Southwark Bridge Road

London

SE1 0AS

REGISTERED NUMBER:

12296573 (England and Wales)

ACCOUNTANTS:

Dragon Argent Limited

63 Bermondsey Street

London

SE1 3XF

FIXED ASSETS

Tangible assets

4

7,764

8,663

CURRENT ASSETS

Debtors

5

124,600

128,127

Investments

6

10,724

10,724

Cash at bank

160,021

138,099

295,345

276,950

CREDITORS

Amounts falling due within one year

7

196,862

164,864

NET CURRENT ASSETS

98,483

112,086

TOTAL ASSETS LESS CURRENT LIABILITIES

106,247

120,749

CREDITORS

Amounts falling due after more than one year

8

-

9,617

NET ASSETS

106,247

111,132

CAPITAL AND RESERVES

Called up share capital

1

1

Revaluation reserve

9

5,677

5,677

Retained earnings

100,569

105,454

106,247

111,132

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 August 2026 and were signed by:

S M Doherty - Director

1.	STATUTORY INFORMATION

Costudio Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Tangible fixed assets are are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance

Fixtures and fittings - 25% on reducing balance

Computer equipment - 25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 December 2024

989

594

12,725

14,308

Additions

-

-

1,688

1,688

At 30 November 2025

989

594

14,413

15,996

DEPRECIATION

At 1 December 2024

676

354

4,615

5,645

Charge for year

78

60

2,449

2,587

At 30 November 2025

754

414

7,064

8,232

NET BOOK VALUE

At 30 November 2025

235

180

7,349

7,764

At 30 November 2024

313

240

8,110

8,663

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade debtors

103,800

117,420

Other debtors

20,800

10,707

124,600

128,127

6.	CURRENT ASSET INVESTMENTS

30.11.25

30.11.24

£

£

Listed investments

10,724

10,724

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans and overdrafts

9,617

10,268

Trade creditors

1,660

2,847

Taxation and social security

58,251

65,123

Other creditors

127,334

86,626

196,862

164,864

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

-

9,617

9.

RESERVES

Revaluation

reserve

£

At 1 December 2024

and 30 November 2025

5,677