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# TOM COX STUDIO LTD

## Company Registration Number:
15485936 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# TOM COX STUDIO LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet |
Additional notes |
Balance sheet notes |

# TOM COX STUDIO LTD

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 14 months to 31 March 2025
--- | --- | --- | ---
|  | £ | £
Current assets
Debtors: | 3 | 9,859 | 205
Cash at bank and in hand: |  | 9,601 | 22,506
Total current assets: |  | 19,460 | 22,711
Creditors: amounts falling due within one year: | 4 | ( 10,221 ) | ( 14,483 )
Net current assets (liabilities): |  | 9,239 | 8,228
Total assets less current liabilities: |  | 9,239 | 8,228
Total net assets (liabilities): |  | 9,239 | 8,228
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 9,238 | 8,227
Total Shareholders' funds: |  | 9,239 | 8,228

The notes form part of these financial statements

# TOM COX STUDIO LTD

## Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 April 2026
and signed on behalf of the board by:

Name: Thomas Francesco Sean Cox
Status: Director

The notes form part of these financial statements

# TOM COX STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

  Other accounting policies

  Debtors - Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. Creditors - Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. Taxation - A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Pensions - Contributions to defined contribution plans are expensed in the period to which they relate.

# TOM COX STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 14 months to 31 March 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# TOM COX STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 3. Debtors

| 2026 | 14 months to 31 March 2025
--- | --- | ---
| £ | £
Trade debtors |  | 205
Other debtors | 9,859 |
Total | 9,859 | 205

# TOM COX STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 14 months to 31 March 2025
--- | --- | ---
| £ | £
Taxation and social security | 9,621 | 13,883
Other creditors | 600 | 600
Total | 10,221 | 14,483

# TOM COX STUDIO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2026

## 5. Loans to directors

Name of director receiving advance or credit: | Thomas Cox
Description of the transaction:
Director's loan
| £
--- | ---
Balance at 31 March 2025 |
Advances or credits made: | 9,859
Advances or credits repaid: |
Balance at 31 March 2026 | 9,859

The maximum balance on the loan account during the period was £9,859. The loan is interest free and will be repaid within nine months of the year end.