2024-04-102025-04-302025-04-30false15634850JO PEEL STUDIO 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JO PEEL STUDIO LTD

Registered Number
15634850
(England and Wales)

Unaudited Financial Statements for the Period ended
30 April 2025

JO PEEL STUDIO LTD
Company Information
for the period from 10 April 2024 to 30 April 2025

Director

PEEL, Joanne Louise

Registered Address

11a Kimberley Park Road
Falmouth
TR11 2DA

Registered Number

15634850 (England and Wales)
JO PEEL STUDIO LTD
Balance Sheet as at
30 April 2025

Notes

2025

£

£

Current assets
Stocks5,000
Debtors3250
Cash at bank and on hand5,464
10,714
Creditors amounts falling due within one year4(9,697)
Net current assets (liabilities)1,017
Total assets less current liabilities1,017
Net assets1,017
Capital and reserves
Called up share capital100
Profit and loss account917
Shareholders' funds1,017
The financial statements were approved and authorised for issue by the Director on 22 July 2025, and are signed on its behalf by:
PEEL, Joanne Louise
Director
Registered Company No. 15634850
JO PEEL STUDIO LTD
Notes to the Financial Statements
for the period ended 30 April 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2025
Average number of employees during the year1
3.Debtors: amounts due within one year

2025

£
Trade debtors / trade receivables250
Total250
4.Creditors: amounts due within one year

2025

£
Trade creditors / trade payables24
Taxation and social security8,953
Other creditors21
Accrued liabilities and deferred income699
Total9,697