10743755 false information technology consultancy activities 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/2026-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-04-01 2026-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10743755
Studio Cauldron Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Studio Cauldron Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Mr B Savill
REGISTERED OFFICE
The Oak House
Kingsgate Lane
Wittersham, Kent Kingsgate Lane
Tenterden
TN30 7NS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10743755
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Studio Cauldron Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Studio Cauldron Ltd

BALANCE SHEET AT 31/03/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 3,728 |  |  |  | 1,596
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 2,219 |  |  |  | 1,578 |  |
Cash at bank and in hand |  |  |  | 54,232 |  |  |  | 57,437 |  |
|  |  |  | 56,451 |  |  |  | 59,015 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 16,906 |  |  |  | 7,787 |  |
NET CURRENT ASSETS |  |  |  |  |  | 39,545 |  |  |  | 51,228
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 43,273 |  |  |  | 52,824
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 43,272 |  |  |  | 52,823
SHAREHOLDERS' FUNDS |  |  |  |  |  | 43,273 |  |  |  | 52,824
For the year ending 31/03/2026 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 decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr B Savill |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Studio Cauldron Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Studio Cauldron Ltd

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2025 |  | 16,562 |  | 16,562
Additions |  | 3,906 |  | 3,906
At 31/03/2026 |  | 20,468 |  | 20,468
Depreciation |  |  |  |
At 01/04/2025 |  | 14,966 |  | 14,966
For the year |  | 1,774 |  | 1,774
At 31/03/2026 |  | 16,740 |  | 16,740
Net Book Amounts |  |  |  |
At 31/03/2026 |  | 3,728 |  | 3,728
At 31/03/2025 |  | 1,596 |  | 1,596

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 1,800 |  | 1,281
UK corporation tax |  |  |  | 31 |  | -
VAT |  |  |  | 388 |  | 297
|  |  |  | 2,219 |  | 1,578

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 7,037
Directors current account |  |  |  | 16,126 |  | -
Accruals |  |  |  | 780 |  | 750
|  |  |  | 16,906 |  | 7,787

Studio Cauldron Ltd

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1
New shares issued during period: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1