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Company Registration No. 11232196 (England and Wales)
STUDIO RENTON LTD Unaudited accounts for the year ended 31 March 2025
STUDIO RENTON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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STUDIO RENTON LTD Company Information for the year ended 31 March 2025
Director
J Renton
Company Number
11232196 (England and Wales)
Registered Office
OFFICE 7 37-39 SHAKESPEARE STREET SOUTHPORT MERSEYSIDE PR8 5AB UNITED KINGDOM
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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STUDIO RENTON LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
38,757
10,220
Current assets
Debtors
5
2,155
3,081
Cash at bank and in hand
4,114
27,141
6,269
30,222
Creditors: amounts falling due within one year
6
(5,040)
(12,529)
Net current assets
1,229
17,693
Net assets
39,986
27,913
Capital and reserves
Called up share capital
100
100
Profit and loss account
39,886
27,813
Shareholders' funds
39,986
27,913
For the year ending 31 March 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 29 October 2025 and were signed on its behalf by
J Renton Director Company Registration No. 11232196
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STUDIO RENTON LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
STUDIO RENTON LTD is a private company, limited by shares, registered in England and Wales, registration number 11232196. The registered office is OFFICE 7, 37-39 SHAKESPEARE STREET, SOUTHPORT, MERSEYSIDE, PR8 5AB, 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 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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
26,546
4,670
31,216
Additions
24,008
10,405
-
34,413
At 31 March 2025
24,008
36,951
4,670
65,629
Depreciation
At 1 April 2024
-
16,326
4,670
20,996
Charge for the year
720
5,156
-
5,876
At 31 March 2025
720
21,482
4,670
26,872
Net book value
At 31 March 2025
23,288
15,469
-
38,757
At 31 March 2024
-
10,220
-
10,220
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,155
3,081
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STUDIO RENTON LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,371
1,323
Taxes and social security
3,926
10,022
Loans from directors
19
1,460
Accruals
(276)
(276)
5,040
12,529
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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