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Company Registration No. 13134364 (England and Wales)
Hevvi Creative Studios Ltd Unaudited accounts for the year ended 31 January 2026
Hevvi Creative Studios Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hevvi Creative Studios Ltd Company Information for the year ended 31 January 2026
Directors
Michael Humphries Daniel Eddleston
Company Number
13134364 (England and Wales)
Registered Office
(Vo8) 16 Jordan Street Baltic Creative Liverpool Merseyside L1 0BP
Accountants
Taylor Evans Accountancy Swan Buildings First Floor 20 Swan Street Manchester M4 5JW
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Hevvi Creative Studios Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
3,599
4,799
Current assets
Debtors
5
4,790
400
Cash at bank and in hand
5,646
3,329
10,436
3,729
Creditors: amounts falling due within one year
6
(9,556)
(8,210)
Net current assets/(liabilities)
880
(4,481)
Net assets
4,479
318
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,477
316
Shareholders' funds
4,479
318
For the year ending 31 January 2026 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 11 February 2026 and were signed on its behalf by
Daniel Eddleston Director Company Registration No. 13134364
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Hevvi Creative Studios Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hevvi Creative Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 13134364. The registered office is (Vo8) 16 Jordan Street, Baltic Creative, Liverpool, Merseyside, L1 0BP.
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% Reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Hevvi Creative Studios Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2025
7,867
At 31 January 2026
7,867
Depreciation
At 1 February 2025
3,068
Charge for the year
1,200
At 31 January 2026
4,268
Net book value
At 31 January 2026
3,599
At 31 January 2025
4,799
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
4,790
400
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
3,764
2,042
Loans from directors
5,792
6,168
9,556
8,210
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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