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Company Registration No. 7914753 (England and Wales)
Jack Renwick Studio Ltd Unaudited accounts for the year ended 31 March 2025
Jack Renwick Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jack Renwick Studio Ltd Company Information for the year ended 31 March 2025
Director
Jacqueline Renwick
Company Number
7914753 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Jack Renwick Studio Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,711
3,787
Current assets
Debtors
5
664,181
670,060
Cash at bank and in hand
455,207
511,425
1,119,388
1,181,485
Creditors: amounts falling due within one year
6
(19,316)
(25,573)
Net current assets
1,100,072
1,155,912
Net assets
1,102,783
1,159,699
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,102,683
1,159,599
Shareholders' funds
1,102,783
1,159,699
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 4 February 2026 and were signed on its behalf by
Jacqueline Renwick Director Company Registration No. 7914753
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Jack Renwick Studio Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jack Renwick Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 7914753. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
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:
Fixtures & fittings
25% SLM
Computer equipment
5 Year Straight-line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
18,294
5,081
23,375
At 31 March 2025
18,294
5,081
23,375
Depreciation
At 1 April 2024
18,146
1,442
19,588
Charge for the year
59
1,017
1,076
At 31 March 2025
18,205
2,459
20,664
Net book value
At 31 March 2025
89
2,622
2,711
At 31 March 2024
148
3,639
3,787
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Jack Renwick Studio Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
10,345
12,035
Trade debtors
-
3,755
Amounts due from group undertakings etc.
653,320
653,320
Accrued income and prepayments
516
950
664,181
670,060
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
14,234
21,493
Taxes and social security
4,229
3,993
Other creditors
-
60
Loans from directors
853
27
19,316
25,573
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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