HEIDI STUDIO LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Directors	DURKIN, Edward William
	SHANKS, Rory Grierson


Registered Number	13514379 (England and Wales)

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	106,702	113,258
Current Assets	99,962	80,211
Prepayments and accrued income	12,584	4,336
	219,248	197,805
Capital, Reserves and Liabilities
Capital and reserves	(428,022)	(452,893)
Creditors amounts falling due within one year	590,687	596,798
Creditors amounts falling due after one year	50,000	50,000
Accruals and deferred income	6,583	3,900
	219,248	197,805

The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2026, and are signed on its behalf by:

SHANKS, Rory Grierson
Director
Registered Company No. 13514379