Studio Arkell Limited

	Page
Balance Sheet	1—2

Registered number: 12404202

	2026	2025
	£	£
Fixed assets	19,009	21,924

Current assets	160,354	109,271
Prepayments and accrued income	4,888	3,305
Creditors: Amounts Falling Due Within One Year	(65,777 )	(50,335 )

NET CURRENT ASSETS	99,465	62,241

TOTAL ASSETS LESS CURRENT LIABILITIES	118,474	84,165

Accruals and deferred income	(1,500 )	(1,400 )

NET ASSETS	116,974	82,765

CAPITAL AND RESERVES	116,974	82,765

Notes

1. General Information

Studio Arkell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12404202 . The registered office is Unit 6 Priory Industrial Park, Airspeed Road, Christchurch, BH23 4HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss H Arkell	9,934	6,923	9,934	-	6,923

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss H Arkell

Director

10/06/2026