Stenberg Studio Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Stenberg Studio Ltd

Company Information

Director

Miss Melissa Stenberg Jensen

Registered office

Flat 8 43 Beak Street London W1F 9SB

Accountants

SME Tax Ltd Chartered Certified Accountants19 River Walk Fetcham Surrey KT22 9FF

Stenberg Studio Ltd

Director's Report for the Period from 16 January 2025 to 31 January 2026

The director presents her report and the financial statements for the period from 16 January 2025 to 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 16 January 2025.

Director of the company

The director who held office during the period was as follows:

Miss Melissa Stenberg Jensen

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 16 October 2026
 

......................................... Miss Melissa Stenberg Jensen Director

Stenberg Studio Ltd

(Registration number: 16188567)
Balance Sheet as at 31 January 2026

	2026 £
Fixed assets	317
Current assets	8,543
Creditors: Amounts falling due within one year	(7,877)
Net current assets	666
Total assets less current liabilities	983
Accruals and deferred income	(850)
	133
Capital and reserves	133

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Flat 8
43 Beak Street
London
W1F 9SB

These financial statements were authorised for issue by the director on 16 October 2026.

2	Staff numbers

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

3	Related party transactions

Transactions with the director

2026	At 16 January 2025 £	Advances to director £	At 31 January 2026 £
Miss Melissa Stenberg Jensen
Overdrawn directors loan account	-	7,389	7,389

Stenberg Studio Ltd

(Registration number: 16188567)
Balance Sheet as at 31 January 2026

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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 16 October 2026
 

......................................... Miss Melissa Stenberg Jensen Director

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