16 September 2024 false No description of principal activity Taxfiler 2024.6 15958629business:PrivateLimitedCompanyLtd2024-09-162025-09-30 159586292024-09-15 159586292024-09-162025-09-30 15958629business:AuditExempt-NoAccountantsReport2024-09-162025-09-30 15958629business:FilletedAccounts2024-09-162025-09-30 159586292025-09-30 15958629business:Director12024-09-162025-09-30 15958629business:RegisteredOffice2024-09-162025-09-30 15958629core:WithinOneYear2025-09-30 15958629core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15958629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15958629core:PreviouslyStatedAmount2025-09-30 15958629business:SmallEntities2024-09-162025-09-30 15958629countries:EnglandWales2024-09-162025-09-30 15958629core:ComputerEquipment2024-09-162025-09-30 15958629core:ComputerEquipment2024-09-15 15958629core:ComputerEquipment2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15958629 (England and Wales)
Studio 28 Ldn Limited Unaudited accounts for the period from 16 September 2024 to 30 September 2025
Studio 28 Ldn Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Studio 28 Ldn Limited Company Information for the period from 16 September 2024 to 30 September 2025
Director
Roza Wiktoria TYBOROWSKA
Company Number
15958629 (England and Wales)
Registered Office
Unit 3 C/D, Mill Mead Industrial Centre Mill Mead Road London N17 9QU England
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Studio 28 Ldn Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
1,743 
Current assets
Debtors
5
2,493 
Cash at bank and in hand
3,514 
6,007 
Creditors: amounts falling due within one year
6
(16,634)
Net current liabilities
(10,627)
Net liabilities
(8,884)
Capital and reserves
Called up share capital
1 
Profit and loss account
(8,885)
Shareholders' funds
(8,884)
For the period ending 30 September 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 director acknowledges her 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 and authorised for issue on 9 September 2026 and were signed on its behalf by
Roza Wiktoria TYBOROWSKA Director Company Registration No. 15958629
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Studio 28 Ldn Limited Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
1
Statutory information
Studio 28 Ldn Limited is a private company, limited by shares, registered in England and Wales, registration number 15958629. The registered office is Unit 3 C/D, Mill Mead Industrial Centre, Mill Mead Road, London, N17 9QU, 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 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.
Turnover
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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:
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 16 September 2024
- 
Additions
2,041 
At 30 September 2025
2,041 
Depreciation
Charge for the period
298 
At 30 September 2025
298 
Net book value
At 30 September 2025
1,743 
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Studio 28 Ldn Limited Notes to the Accounts for the period from 16 September 2024 to 30 September 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Deferred tax asset
2,493 
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
16,634 
7
Average number of employees
During the period the average number of employees was 0.
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