DUZI STUDIO LTD


Directors	Charlotte Katherine Carnegie-Brown
	Ella Beatrice Donald


Registered Address	79-81 The Ministry
	Borough Road
	London
	SE1 1DN


Registered Number	11794622 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Investments			30,000		30,000
			30,000		30,000
Current assets
Debtors	3	105,928		95,315
Cash at bank and on hand		63,083		121,321
		169,011		216,636
Creditors amounts falling due within one year	4	(63,589)		(110,563)
Net current assets (liabilities)			105,422		106,073
Total assets less current liabilities			135,422		136,073
Net assets			135,422		136,073
Capital and reserves
Called up share capital			2		2
Profit and loss account			135,420		136,071
Shareholders' funds			135,422		136,073

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 27 May 2026, and are signed on its behalf by:

Charlotte Katherine Carnegie-Brown
Director

Ella Beatrice Donald
Director

Registered Company No. 11794622

DUZI STUDIO LTD

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern
	In preparing the annual accounts, the directors confirm that they believe the company can continue as a going concern for at least the next 12 months from the date of these accounts. The Directors have confirmed their intention to support the continued operation of the business.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

	Investments
	Unlisted investments whose market values can be reliably determined are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the statement of comprehensive income. If a reliable estimate of fair value is no longer available for an asset measured at fair value, such investments are stated at historical cost less impairment until a reliable measure of fair value becomes available.

Investments

Unlisted investments whose market values can be reliably determined are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the statement of comprehensive income. If a reliable estimate of fair value is no longer available for an asset measured at fair value, such investments are stated at historical cost less impairment until a reliable measure of fair value becomes available.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	4		6

3.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	96,952	86,339
Other debtors	8,976	8,976
Total	105,928	95,315

4.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	-	407
Taxation and social security	62,907	90,451
Other creditors	682	1,304
Accrued liabilities and deferred income	-	18,401
Total	63,589	110,563

5.	Contingent liabilities
	There were no financial guarantees or commitments, either ongoing or entered into during the period.

6.	Directors advances, credits and guarantees
	There were no advances, credits, or guarantees granted to the directors during the period.

7.	Off-balance sheet arrangements
	The company had no off-balance sheet arrangements at year-end or at any stage during the period.