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Company Registration No. 12283481 (England and Wales)
SURREY HILLS STUDIOS LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

SURREY HILLS STUDIOS LTD

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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SURREY HILLS STUDIOS LTD

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 12283481
Registered Office UNIT 3, RYDON BUSINESS CENTRE
BARNETT WOOD LANE
LEATHERHEAD
KT22 7DJ
Directors
Directors who held office during the period were:
Joanne CLARKE   
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SURREY HILLS STUDIOS LTD

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

123456789
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 26,801 26,164
Tangible assets 6 4,907 7,725
Current Assets
Stocks 271,131 218,415
Debtors due 264,193 348,248
Cash at bank and in hand 1,401 5,760
536,725 572,423
Creditors
Amount falling due within one year (199,534) (242,874)
Net Current Assets 337,191 329,549
Total Assets less current liabilities 368,899 363,438
Creditors due after more than one year (205,856) (210,279)
Net Assets 163,043 153,159
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year 163,042 153,158
Shareholder funds 163,043 153,159
For the year ending 31/12/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 24 September 2026
J Clarke
Company Registration No. 12283481
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SURREY HILLS STUDIOS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
SURREY HILLS STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 12283481.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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SURREY HILLS STUDIOS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 17
2024 17
4. Principal Activity
The company's principal activity is the design and sale of greeting cards and giftware.
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SURREY HILLS STUDIOS LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Intangible Assets
Goodwill Other Total
Cost £ £ £
At 01/01/2025 9,375 27,334 36,709
Additions - 7,882 7,882
Disposals - - -
Revaluations - - -
At 31/12/2025 9,375 35,216 44,591
Amortisation
At 01/01/2025 7,812 2,733 10,545
Charge for the Year 1,016 6,229 7,245
On Disposals - - -
Other increases/(decreases) - - -
At end of period 8,828 8,962 17,790
Net book value
At 31/12/2025 547 26,254 26,801
At 31/12/2024 1,563 24,601 26,164
6. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/01/2025 1,296 24,257 4,897 30,450
Additions - 620 - 620
At 31/12/2025 1,296 24,877 4,897 31,070
Depreciation
At 01/01/2025 1,040 18,097 3,588 22,725
Charge for the year 256 2,877 305 3,438
At 31/12/2025 1,296 20,974 3,893 26,163
Net Book Value
At 31/12/2025 - 3,903 1,004 4,907
At 31/12/2024 256 6,160 1,309 7,725
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