SA STUDIO ARCHITECTURE LTD


Directors	James Sizer
	Solam Sizer


Registered Address	The Gallery Ketteringham Hall
	Church Road
	Wymondham
	NR18 9RS


Registered Number	08518605 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		48,030		60,037
Tangible assets	4		2,647		2,514
			50,677		62,551
Current assets
Debtors	5	65,487		28,396
Cash at bank and on hand		1		-
		65,488		28,396
Creditors amounts falling due within one year	6	(92,462)		(103,448)
Net current assets (liabilities)			(26,974)		(75,052)
Total assets less current liabilities			23,703		(12,501)
Creditors amounts falling due after one year	7		(38,867)		(1,500)
Net assets			(15,164)		(14,001)
Capital and reserves
Called up share capital			100		100
Profit and loss account			(15,264)		(14,101)
Shareholders' funds			(15,164)		(14,001)

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 7 October 2026, and are signed on its behalf by:

Solam Sizer
Director
Registered Company No. 08518605

SA STUDIO ARCHITECTURE LTD

Notes to the Financial Statements
for the year ended 31 March 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.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	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.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	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.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 April 25	120,075	120,075
At 31 March 26	120,075	120,075
Amortisation and impairment
At 01 April 25	60,038	60,038
Charge for year	12,007	12,007
At 31 March 26	72,045	72,045
Net book value
At 31 March 26	48,030	48,030
At 31 March 25	60,037	60,037

4.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 April 25	3,968	3,968
Additions	899	899
At 31 March 26	4,867	4,867
Depreciation and impairment
At 01 April 25	1,454	1,454
Charge for year	766	766
At 31 March 26	2,220	2,220
Net book value
At 31 March 26	2,647	2,647
At 31 March 25	2,514	2,514

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	4,698	15,255
Other debtors	60,414	12,717
Prepayments and accrued income	375	424
Total	65,487	28,396

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	6,606	15,245
Bank borrowings and overdrafts	34,277	31,532
Taxation and social security	22,157	34,330
Other creditors	-	17,841
Accrued liabilities and deferred income	29,422	4,500
Total	92,462	103,448

7.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	38,867	1,500
Total	38,867	1,500