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Company Registration No. 14607038 (England and Wales)
JC STUDIOS INC LIMITED Unaudited accounts for the year ended 31 January 2025
JC STUDIOS INC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JC STUDIOS INC LIMITED Company Information for the year ended 31 January 2025
Director
COYLE, James Patrick
Company Number
14607038 (England and Wales)
Registered Office
Unit 13 Tilia Road London E5 8JB
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JC STUDIOS INC LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,297 
11,302 
Current assets
Debtors
5
12,705 
20,857 
Cash at bank and in hand
11,711 
19,199 
24,416 
40,056 
Creditors: amounts falling due within one year
6
(24,005)
(19,619)
Net current assets
411 
20,437 
Total assets less current liabilities
16,708 
31,739 
Creditors: amounts falling due after more than one year
7
2,900 
- 
Net assets
19,608 
31,739 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
19,508 
31,639 
Shareholders' funds
19,608 
31,739 
For the year ending 31 January 2025 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 his 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 and authorised for issue on 28 October 2025 and were signed on its behalf by
COYLE, James Patrick Director Company Registration No. 14607038
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JC STUDIOS INC LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
JC STUDIOS INC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14607038. The registered office is Unit 13 Tilia Road, London, E5 8JB.
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 year, 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:
Computer equipment
25% SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
12,350 
Additions
9,380 
At 31 January 2025
21,730 
Depreciation
At 1 February 2024
1,048 
Charge for the year
4,385 
At 31 January 2025
5,433 
Net book value
At 31 January 2025
16,297 
At 31 January 2024
11,302 
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JC STUDIOS INC LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
131 
- 
Trade debtors
12,474 
19,526 
Other debtors
100 
1,331 
12,705 
20,857 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,157 
3,196 
Trade creditors
9,990 
- 
Taxes and social security
7,858 
16,423 
24,005 
19,619 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
(2,900)
- 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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