1 December 2024 false No description of principal activity Taxfiler 2024.6 15284443business:PrivateLimitedCompanyLtd2024-12-012026-01-31 152844432024-11-30 152844432024-12-012026-01-31 15284443business:AuditExemptWithAccountantsReport2024-12-012026-01-31 15284443business:FilletedAccounts2024-12-012026-01-31 152844432026-01-31 15284443business:Director12024-12-012026-01-31 15284443business:Director22024-12-012026-01-31 15284443business:RegisteredOffice2024-12-012026-01-31 152844432024-11-30 15284443core:WithinOneYear2026-01-31 15284443core:WithinOneYear2024-11-30 15284443core:AfterOneYear2026-01-31 15284443core:AfterOneYear2024-11-30 15284443core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 15284443core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 15284443core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15284443core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 15284443core:PreviouslyStatedAmount2026-01-31 15284443core:PreviouslyStatedAmount2024-11-30 15284443business:SmallEntities2024-12-012026-01-31 15284443countries:EnglandWales2024-12-012026-01-31 15284443core:FurnitureFittings2024-12-012026-01-31 15284443core:ComputerEquipment2024-12-012026-01-31 15284443core:FurnitureFittings2024-11-30 15284443core:ComputerEquipment2024-11-30 15284443core:FurnitureFittings2026-01-31 15284443core:ComputerEquipment2026-01-31 152844432023-11-142024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15284443 (England and Wales)
Spirit Bridge Studio Ltd Unaudited accounts for the period from 1 December 2024 to 31 January 2026
Spirit Bridge Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Spirit Bridge Studio Ltd Company Information for the period from 1 December 2024 to 31 January 2026
Directors
Benjamin Charles Barter Pritpal singh Rai
Company Number
15284443 (England and Wales)
Registered Office
Studio 19 Canal Warehouse Leicester Row Coventry CV1 4LH United Kingdom
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Spirit Bridge Studio Ltd Statement of financial position as at 31 January 2026
2026 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,765 
10,895 
Current assets
Inventories
32,508 
- 
Debtors
5
29,000 
- 
Cash at bank and in hand
7,360 
1,227 
68,868 
1,227 
Creditors: amounts falling due within one year
6
(32,851)
(18,339)
Net current assets/(liabilities)
36,017 
(17,112)
Total assets less current liabilities
52,782 
(6,217)
Creditors: amounts falling due after more than one year
7
(219,225)
- 
Net liabilities
(166,443)
(6,217)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(166,445)
(6,219)
Shareholders' funds
(166,443)
(6,217)
For the 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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Pritpal singh Rai Director Company Registration No. 15284443
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Spirit Bridge Studio Ltd Notes to the Accounts for the period from 1 December 2024 to 31 January 2026
1
Statutory information
Spirit Bridge Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15284443. The registered office is Studio 19 Canal Warehouse, Leicester Row, Coventry, CV1 4LH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% straight line
Computer equipment
15% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
7,422 
6,000 
13,422 
Additions
9,274 
- 
9,274 
At 31 January 2026
16,696 
6,000 
22,696 
Depreciation
At 1 December 2024
957 
1,570 
2,527 
Charge for the period
2,504 
900 
3,404 
At 31 January 2026
3,461 
2,470 
5,931 
Net book value
At 31 January 2026
13,235 
3,530 
16,765 
At 30 November 2024
6,465 
4,430 
10,895 
5
Debtors
2026 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
29,000 
- 
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Spirit Bridge Studio Ltd Notes to the Accounts for the period from 1 December 2024 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2024 
£ 
£ 
Loans from directors
32,051 
17,079 
Accruals
800 
1,260 
32,851 
18,339 
7
Creditors: amounts falling due after more than one year
2026 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
219,225 
- 
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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