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JUNE FUN STUDIO LTDCompany No. 16786093
Company information for the period ended 31 October 2026
 
DirectorsCHEUNG, Summer (Appointed 15/10/2025)
 
Company number16786093 (England and Wales)
 
Registered office71-75 Shelton Street Covent Garden London WC2H 9JQ
 
AccountantBloodwood Accounting Ltd
50 Linden Road Birmingham B30 1JU
 
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JUNE FUN STUDIO LTDCompany No. 16786093
Balance sheet as at 31 October 2026
31/10/2026
Note£
Fixed assets
Tangible assets41,514
1,514
Current assets
Cash at bank and in hand981
981
Creditors: amounts falling due within one year5(1,329)
Net current liabilities(348)
Total assets less current liabilities1,166
Net assets1,166
Capital and reserves
Called up share capital100
Profit and loss account1,066
Shareholders' funds1,166
 
For the period ending 31 October 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 director acknowledges 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.
 
These accounts were approved and signed by the director on 3 November 2026 __________________________________________________ CHEUNG, Summer
 
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JUNE FUN STUDIO LTDCompany No. 16786093
Notes to the accounts
 
1 Statutory information
 
The company is a private company, limited by shares and is registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
 
2 Accounting policies
 
2.1 Basis of preparation
 
The accounts have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities and the Companies Act 2006.
 
2.2 Turnover
 
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
 
2.3 Tangible fixed assets
 
Tangible fixed assets are stated at cost less accumulated depreciation and accumulated impairment losses. Depreciation is provided to write down the cost of tangible fixed assets, on a straight line basis, to their residual values over their estimated useful lives as follows:  
Plant and machinery33.33% per full year
Computers33.33% per full year
 
3 Average number of employees
 
The average number of employees during the period was: 0.
 
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JUNE FUN STUDIO LTDCompany No. 16786093
Notes to the accounts
 
4 Tangible Assets
 
Plant and machineryComputer equipmentTotal
£££
Cost
As at 15 October 2025---
Additions9155991,514
As at 31 October 20269155991,514
Depreciation
As at 15 October 2025---
As at 31 October 2026---
Net book value
As at 31 October 20269155991,514
As at 15 October 2025---
 
5 Creditors: amounts falling due within one year
31/10/2026
£
Loans from directors1,329
1,329
 
6 Loans to directors
 
Included within other debtors is a loan to a director of £(1,329). During the year, the amount advanced was £100 and the amount repaid was £1,429, leaving an amount due of £(1,329). The loan is unsecured, interest free and repayable on demand.
 
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