1 April 2024 false No description of principal activity Taxfiler 2024.6 06210041business:PrivateLimitedCompanyLtd2024-04-012025-03-31 062100412024-03-31 062100412024-04-012025-03-31 06210041business:AuditExemptWithAccountantsReport2024-04-012025-03-31 06210041business:FilletedAccounts2024-04-012025-03-31 062100412025-03-31 06210041business:Director12024-04-012025-03-31 06210041business:Director22024-04-012025-03-31 06210041business:CompanySecretary12024-04-012025-03-31 06210041business:RegisteredOffice2024-04-012025-03-31 062100412024-03-31 06210041core:WithinOneYear2025-03-31 06210041core:WithinOneYear2024-03-31 06210041core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 06210041core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 06210041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 06210041core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 06210041core:PreviouslyStatedAmount2025-03-31 06210041core:PreviouslyStatedAmount2024-03-31 06210041business:SmallEntities2024-04-012025-03-31 06210041countries:EnglandWales2024-04-012025-03-31 06210041core:PlantMachinery2024-04-012025-03-31 06210041core:FurnitureFittings2024-04-012025-03-31 06210041core:ComputerEquipment2024-04-012025-03-31 06210041core:PlantMachinery2024-03-31 06210041core:FurnitureFittings2024-03-31 06210041core:ComputerEquipment2024-03-31 06210041core:PlantMachinery2025-03-31 06210041core:FurnitureFittings2025-03-31 06210041core:ComputerEquipment2025-03-31 062100412023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06210041 (England and Wales)
PAINTSHOP STUDIO LIMITED Unaudited accounts for the year ended 31 March 2025
PAINTSHOP STUDIO LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
PAINTSHOP STUDIO LIMITED Company Information for the year ended 31 March 2025
Directors
Richard Walker Sandra Ramos
Secretary
Sandra Ramos
Company Number
06210041 (England and Wales)
Registered Office
19 Ashley Road Poole Dorset BH14 9BS England
Accountants
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX
- 3 -
PAINTSHOP STUDIO LIMITED Accountants' report
Accountants' report to the board of directors of PAINTSHOP STUDIO LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PAINTSHOP STUDIO LIMITED for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of PAINTSHOP STUDIO LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of PAINTSHOP STUDIO LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PAINTSHOP STUDIO LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PAINTSHOP STUDIO LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PAINTSHOP STUDIO LIMITED. You consider that PAINTSHOP STUDIO LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PAINTSHOP STUDIO LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Thyme Accounting Services Limited Flat 10 Leighton Lodge 15 Branksome Wood Road Bournemouth Dorset BH2 6BX 30 December 2025
- 4 -
PAINTSHOP STUDIO LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,940 
2,171 
Current assets
Debtors
5
- 
5,910 
Cash at bank and in hand
13,644 
2,262 
13,644 
8,172 
Creditors: amounts falling due within one year
6
(6,725)
(10,594)
Net current assets/(liabilities)
6,919 
(2,422)
Net assets/(liabilities)
8,859 
(251)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,858 
(252)
Shareholders' funds
8,859 
(251)
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 directors acknowledge 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
Sandra Ramos Director Company Registration No. 06210041
- 5 -
PAINTSHOP STUDIO LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PAINTSHOP STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06210041. The registered office is 19 Ashley Road, Poole, Dorset, BH14 9BS, England.
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% on a reducing balance basis
Fixtures & fittings
25% on a reducing balance basis
Computer equipment
25% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
4,948 
210 
5,195 
10,353 
Additions
- 
- 
416 
416 
At 31 March 2025
4,948 
210 
5,611 
10,769 
Depreciation
At 1 April 2024
4,741 
194 
3,247 
8,182 
Charge for the year
52 
4 
591 
647 
At 31 March 2025
4,793 
198 
3,838 
8,829 
Net book value
At 31 March 2025
155 
12 
1,773 
1,940 
At 31 March 2024
207 
16 
1,948 
2,171 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,910 
- 6 -
PAINTSHOP STUDIO LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
813 
1,543 
Trade creditors
- 
305 
Taxes and social security
5,016 
5,193 
Other creditors
84 
84 
Loans from directors
312 
2,969 
Accruals
500 
500 
6,725 
10,594 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 7 -