Registration number: 16440247

Studio XinXin Ltd

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2 to 3

Studio XinXin Ltd

(Registration number: 16440247)
Balance Sheet as at 31 May 2026

	Note	2026 £
Current assets
Debtors	3		600
Cash at bank and in hand			3,284
			3,884
Creditors: Amounts falling due within one year	4		(4,206)
Net liabilities			(322)
Capital and reserves
Called up share capital	5	1
Profit and loss account		(323)
Total equity			(322)

For the financial period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2026
 

......................................... Ms X Zhang Director

Studio XinXin Ltd

Notes to the Unaudited Financial Statements For The Period from 9 May 2025 to 31 May 2026

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention.

The presentation currency is £ sterling

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of value added tax.

The company recognises revenue when, the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Share capital

Ordinary shares are classified as equity.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Debtors

Current	2026 £
Trade debtors	600
	600

Studio XinXin Ltd

Notes to the Unaudited Financial Statements For The Period from 9 May 2025 to 31 May 2026

4

Creditors

Creditors: amounts falling due within one year

	2026 £
Due within one year
Other creditors	4,206

5	Share capital

Allotted, called up and fully paid shares

	2026
	No.	£
Ordinary of £1 each	1	1