Nectarine Studio Ltd

Nectarine Studio Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	288	1,295
		288	1,295
Current assets
Debtors	4	101	33
Cash at bank and in hand		15,983	21,865
		16,084	21,898
Creditors: amount falling due within one year	5	(1,798)	(665)
Net current assets		14,286	21,233

Total assets less current liabilities		14,574	22,528
Net assets		14,574	22,528

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		14,573	22,527
Shareholders' funds		14,574	22,528

For the year ended 28 February 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 year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 October 2026 and were signed by:

-------------------------------
F Robson
Director

Nectarine Studio Ltd
Notes to the Financial Statements
For the year ended 28 February 2026

General Information

Nectarine Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 13902973, registration address Unit 6 Mill Farm, Sonning Eye, Reading, RG4 6TR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The companies liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Office Equipment	3 Years Straight Line
Computer Equipment	3 Years Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

Tangible fixed assets

Cost or valuation	Office Equipment	Computer Equipment	Total
	£	£	£
At 01 March 2025	2,498	2,011	4,509
Additions	-	-	-
Disposals	-	-	-
At 28 February 2026	2,498	2,011	4,509
Depreciation
At 01 March 2025	1,632	1,582	3,214
Charge for year	626	381	1,007
On disposals	-	-	-
At 28 February 2026	2,258	1,963	4,221
Net book values
Closing balance as at 28 February 2026	240	48	288
Opening balance as at 01 March 2025	866	429	1,295

Debtors: amounts falling due within one year

	2026 £		2025 £
Prepayments & Accrued Income	101		33
	101		33

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	1,045	0
Other Creditors	183	183
VAT	570	482
	1,798	665

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
120 Ordinary shares of £0.01 each	1		1
	1		1