1 February 2025 false No description of principal activity Taxfiler 2024.6 11778202 business:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11778202 2025-01-31 11778202 2025-02-01 2026-01-31 11778202 business:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11778202 business:FilletedAccounts 2025-02-01 2026-01-31 11778202 2026-01-31 11778202 business:Director1 2025-02-01 2026-01-31 11778202 business:RegisteredOffice 2025-02-01 2026-01-31 11778202 2025-01-31 11778202 core:WithinOneYear 2026-01-31 11778202 core:WithinOneYear 2025-01-31 11778202 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 11778202 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 11778202 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 11778202 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 11778202 core:PreviouslyStatedAmount 2026-01-31 11778202 core:PreviouslyStatedAmount 2025-01-31 11778202 business:SmallEntities 2025-02-01 2026-01-31 11778202 countries:EnglandWales 2025-02-01 2026-01-31 11778202 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11778202 (England and Wales)
F&R STUDIO LTD Unaudited accounts for the year ended 31 January 2026
F&R STUDIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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F&R STUDIO LTD Company Information for the year ended 31 January 2026
Director
RINALDI, Fausto
Company Number
11778202 (England and Wales)
Registered Office
45 Latimer Road London London E7 0LQ England
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant 6 BRICK KILN RD ROMFORD RM3 7GH
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F&R STUDIO LTD Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
3
4,141
Creditors: amounts falling due within one year
4
-
(3,266)
Net current assets
3
875
Net assets
3
875
Capital and reserves
Called up share capital
1
1
Profit and loss account
2
874
Shareholders' funds
3
875
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 director acknowledges his 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 30 April 2026 and were signed on its behalf by
RINALDI, Fausto Director Company Registration No. 11778202
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F&R STUDIO LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
F&R STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 11778202. The registered office is 45 Latimer Road, London, London, E7 0LQ, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
-
3,266
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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