Company Registration No. NI678414 (Northern Ireland)
SJK Studio Ltd
Unaudited accounts
for the year ended 30 April 2026
SJK Studio Ltd
Unaudited accounts
Contents
SJK Studio Ltd
Company Information
for the year ended 30 April 2026
Director
Stuart John Kennedy
Company Number
NI678414 (Northern Ireland)
Registered Office
8 South Parade
Belfast
County Antrim
BT7 2GP
Northern Ireland
Accountants
Nuvem 9 Ltd
The Mount Business Centre
Woodstock Link
Belfast
County Antrim
BT6 8DD
SJK Studio Ltd
Statement of financial position
as at 30 April 2026
Tangible assets
9,291
8,919
Cash at bank and in hand
14,776
51,336
Creditors: amounts falling due within one year
(33,007)
(63,739)
Net current (liabilities)/assets
(6,411)
645
Profit and loss account
2,880
9,564
Shareholders' funds
2,880
9,564
For the year ending 30 April 2026 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 his 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 15 September 2026 and were signed on its behalf by
Stuart John Kennedy
Director
Company Registration No. NI678414
SJK Studio Ltd
Notes to the Accounts
for the year ended 30 April 2026
SJK Studio Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI678414. The registered office is 8 South Parade, Belfast, County Antrim, BT7 2GP, Northern Ireland.
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.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
1,126
13,976
15,102
Additions
1,594
2,638
4,232
At 30 April 2026
2,720
16,614
19,334
At 1 May 2025
213
5,970
6,183
Charge for the year
314
3,546
3,860
At 30 April 2026
527
9,516
10,043
At 30 April 2026
2,193
7,098
9,291
At 30 April 2025
913
8,006
8,919
Amounts falling due within one year
Trade debtors
11,820
2,640
Accrued income and prepayments
-
10,400
SJK Studio Ltd
Notes to the Accounts
for the year ended 30 April 2026
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Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,166
-
Taxes and social security
18,336
16,227
Loans from directors
5,532
43,719
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Average number of employees
During the year the average number of employees was 1 (2025: 1).