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Company Registration No. 10690804 (England and Wales)
J&O Studio Limited Unaudited accounts for the year ended 31 March 2025
J&O Studio Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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J&O Studio Limited Company Information for the year ended 31 March 2025
Director
Olga Palamarchuk
Company Number
10690804 (England and Wales)
Registered Office
45/49 Burch Road Northfleet Kent DA11 9NE
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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J&O Studio Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
100
100
Cash at bank and in hand
2,191
5,836
2,291
5,936
Creditors: amounts falling due within one year
5
(13,520)
(14,099)
Net current liabilities
(11,229)
(8,163)
Net liabilities
(11,229)
(8,163)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(11,329)
(8,263)
Shareholders' funds
(11,229)
(8,163)
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 her 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 18 November 2025 and were signed on its behalf by
Olga Palamarchuk Director Company Registration No. 10690804
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J&O Studio Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J&O Studio Limited is a private company, limited by shares, registered in England and Wales, registration number 10690804. The registered office is 45/49 Burch Road, Northfleet, Kent, DA11 9NE.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
100
100
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,552
6,225
Taxes and social security
6,587
6,546
Loans from directors
3,381
1,328
13,520
14,099
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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