CR3STUDIO LIMITED

CR3STUDIO LIMITED
Statement of Financial Position
As at 31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		16,656		14,124
Current assets	7,935		10,949
Prepayments and accrued income	602		0
Creditors: amount falling due within one year	(6,501)		(24,921)
Net current assets		2,036		(13,972)
Total assets less current liabilities		18,692		152
Net assets		18,692		152


Capital and reserves		18,692		152

NOTES TO THE ACCOUNTS

General Information

CR3STUDIO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08241793, registration address 7 BELL YARD, LONDON ENGLAND, WC2A 2JR.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	50% Straight Line

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 January 2025	1,960	6,687	17,432	57,609	83,688
Additions	702	-	6,444	3,445	10,591
Disposals	-	-	-	-	-
At 31 December 2025	2,662	6,687	23,876	61,054	94,279
Depreciation
At 01 January 2025	1,282	10,982	11,437	45,863	69,564
Charge for year	319	4,512	2,523	705	8,059
On disposals	-	-	-	-	-
At 31 December 2025	1,601	15,494	13,960	46,568	77,623
Net book values
Closing balance as at 31 December 2025	1,061	(8,807)	9,916	14,486	16,656
Opening balance as at 01 January 2025	678	(4,295)	5,995	11,746	14,124

3.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 29 May 2026 and were signed on its behalf by:

--------------------------------
Malgorzata Lapsa Malawska
Director

Registered Number: 08241793
England and Wales
CR3STUDIO LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025