REGISTERED NUMBER: 13710843 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

DEMAND STUDIO LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs JA Niederschelp

REGISTERED OFFICE:

Ground Floor Marlborough House

298 Regents Park Road

London

N3 2SZ

REGISTERED NUMBER:

13710843 (England and Wales)

ACCOUNTANTS:

Fusion Accountancy Limited

Marlborough House

298 Regents Park Road

London

N3 2SZ

FIXED ASSETS

Tangible assets

4

1,119

1,469

CURRENT ASSETS

Debtors

5

108,623

186,775

Cash at bank

150,081

160,225

258,704

347,000

CREDITORS

Amounts falling due within one year

6

202,132

290,232

NET CURRENT ASSETS

56,572

56,768

TOTAL ASSETS LESS CURRENT LIABILITIES

57,691

58,237

CAPITAL AND RESERVES

Called up share capital

7

101

101

Retained earnings

8

57,590

58,136

SHAREHOLDERS' FUNDS

57,691

58,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2026 and were signed by:

Mrs JA Niederschelp - Director

1.	STATUTORY INFORMATION

Demand Studio Limited 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.

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

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment 20%SLM

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Foreign currencies

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 of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 January 2025

and 31 December 2025

1,748

DEPRECIATION

At 1 January 2025

279

Charge for year

350

At 31 December 2025

629

NET BOOK VALUE

At 31 December 2025

1,119

At 31 December 2024

1,469

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

108,589

186,775

Director's current account

34

-

108,623

186,775

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade creditors

133,077

105,210

Corporation tax

33,746

109,259

Social security and other taxes

6,015

12,338

VAT

27,066

61,884

Pension Liabilities

514

-

Director's current account

-

1

Accruals and deferred income

1,714

1,540

202,132

290,232

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

201

Ordinary Shares

0.5

100

100

1

Ordinary A Shares

1

1

1

101

101

8.

RESERVES

Retained

earnings

£

At 1 January 2025

58,136

Profit for the year

104,454

Dividends

(105,000

)

At 31 December 2025

57,590

9.	RELATED PARTY DISCLOSURES

At the balance sheet date, included in other debtors due within one year, is an amount of £34 (2024: £1 owed to the director) which the director owes to the company. This will be repaid within 9 months from year-end.

10.	ULTIMATE CONTROLLING PARTY

The controlling party is Mrs JA Niederschelp.