REGISTERED NUMBER: 12397820 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

STUDIO EXP LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

R.L. Ash

S P Jepson

N.L. Ash

S Jepson

REGISTERED OFFICE:

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

REGISTERED NUMBER:

12397820 (England and Wales)

ACCOUNTANTS:

Dafferns LLP

One Eastwood

Harry Weston Road

Binley Business Park

Coventry

CV3 2UB

FIXED ASSETS

20,749

25,010

CURRENT ASSETS

218,519

175,799

CREDITORS

Amounts falling due within one year

(246,257

)

(126,427

)

NET CURRENT (LIABILITIES)/ASSETS

(27,738

)

49,372

TOTAL ASSETS LESS CURRENT LIABILITIES

(6,989

)

74,382

CREDITORS

Amounts falling due after more than one year

-

(4,363

)

NET (LIABILITIES)/ASSETS

(6,989

)

70,019

CAPITAL AND RESERVES

(6,989

)

70,019

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees including directors during the year was 6 (2025 - 5).

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2026 and 31 January 2025:

2026

2025

£

£

R.L. Ash

Balance outstanding at start of year

1,608

(121

)

Amounts advanced

1,382

1,729

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

2,990

1,608

S P Jepson

Balance outstanding at start of year

950

-

Amounts advanced

-

950

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

950

950

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:

R.L. Ash - Director

S P Jepson - Director