REGISTERED NUMBER: 08905616 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

STUDIO VELVET LTD

Page

Balance Sheet

1

FIXED ASSETS

1,701

2,251

CURRENT ASSETS

39,054

19,603

CREDITORS

Amounts falling due within one year

(10,976

)

(4,435

)

NET CURRENT ASSETS

28,078

15,168

TOTAL ASSETS LESS CURRENT LIABILITIES

29,779

17,419

CAPITAL AND RESERVES

29,779

17,419

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

STUDIO VELVET LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08905616

Registered office:

69 Harbour Farm Road

Hyde

SK14 4LS

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, Mr D. Jackson, a shareholder and director of the company, owed £4,432 to the company (2025: £16,008). The loan was unsecured, carried interest at the statutory rate and was repayable on demand.

Subsequent to the year end, on 28 October 2026, the outstanding balance was fully settled by a payment into the company's bank account.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 October 2026 and were signed on its behalf by:

Mr D Jackson - Director