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Company Registration No. 15261215 (England and Wales)
Jamies Studio Ltd Unaudited accounts for the year ended 30 November 2025
Jamies Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jamies Studio Ltd Company Information for the year ended 30 November 2025
Directors
Leon James RYAN Habibur RAHMAN
Company Number
15261215 (England and Wales)
Registered Office
85 Middlesex Street London London E1 7DA England
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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Jamies Studio Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
368
409
Current assets
Cash at bank and in hand
15,158
13,585
Creditors: amounts falling due within one year
5
(8,450)
(5,924)
Net current assets
6,708
7,661
Total assets less current liabilities
7,076
8,070
Creditors: amounts falling due after more than one year
6
(1,787)
(5,000)
Net assets
5,289
3,070
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,189
2,970
Shareholders' funds
5,289
3,070
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 directors acknowledge their 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 of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
Leon James RYAN Director Company Registration No. 15261215
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Jamies Studio Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Jamies Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15261215. The registered office is 85 Middlesex Street, London, London, E1 7DA, England.
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:
Fixtures & fittings
10
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
455
At 30 November 2025
455
Depreciation
At 1 December 2024
46
Charge for the year
41
At 30 November 2025
87
Net book value
At 30 November 2025
368
At 30 November 2024
409
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,490
4,724
Accruals
1,960
1,200
8,450
5,924
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Jamies Studio Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,787
5,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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