Company Registration No. 07854265 (England and Wales)
Studioloop Ltd
Unaudited accounts
for the year ended 30 November 2025
Studioloop Ltd
Unaudited accounts
Contents
Studioloop Ltd
Company Information
for the year ended 30 November 2025
Directors
Ms Hopcroft
Mr G Djilali
Company Number
07854265 (England and Wales)
Registered Office
50 Stembridge Road
London
London
SE20 7UF
England
Accountants
Maxwell-Gumbleton & Co.
1 West Street
Lewes
East Sussex
BN7 2NZ
Studioloop Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
9,980
8,827
Cash at bank and in hand
23,412
31,870
Creditors: amounts falling due within one year
(45,482)
(45,982)
Net current liabilities
(7,825)
(4,106)
Total assets less current liabilities
2,155
4,721
Creditors: amounts falling due after more than one year
(1,774)
(4,676)
Called up share capital
100
100
Profit and loss account
281
(55)
Shareholders' funds
381
45
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 13 August 2026 and were signed on its behalf by
Mr G Djilali
Director
Company Registration No. 07854265
Studioloop Ltd
Notes to the Accounts
for the year ended 30 November 2025
Studioloop Ltd is a private company, limited by shares, registered in England and Wales, registration number 07854265. The registered office is 50 Stembridge Road, London, London, SE20 7UF, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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
25% reducing balance
Computer equipment
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Studioloop Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
21,654
1,348
23,002
Additions
2,041
2,438
4,479
At 30 November 2025
23,695
3,786
27,481
At 1 December 2024
13,838
337
14,175
Charge for the year
2,464
862
3,326
At 30 November 2025
16,302
1,199
17,501
At 30 November 2025
7,393
2,587
9,980
At 30 November 2024
7,816
1,011
8,827
Amounts falling due within one year
Accrued income and prepayments
886
-
Other debtors
13,359
4,108
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,448
1,994
Taxes and social security
22,472
21,248
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
Studioloop Ltd
Notes to the Accounts
for the year ended 30 November 2025
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).