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Company Registration No. 10664914 (England and Wales)
IS AND REN STUDIOS LTD Unaudited accounts for the year ended 31 March 2026
IS AND REN STUDIOS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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IS AND REN STUDIOS LTD Company Information for the year ended 31 March 2026
Director
Mrs Isil Gjoka
Company Number
10664914 (England and Wales)
Registered Office
55 Granton Avenue Upminister Havering RM14 2RT
Accountants
P K Shah & Co Ltd 205 Cat Hill Barnet London EN4 8HS
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of IS AND REN STUDIOS LTD for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of IS AND REN STUDIOS LTD for the year ended 31 March 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P K Shah & Co Ltd Chartered Accountants 205 Cat Hill Barnet London EN4 8HS 15 July 2026
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IS AND REN STUDIOS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,214
2,954
Current assets
Cash at bank and in hand
6,519
3,667
Creditors: amounts falling due within one year
5
(19,979)
(18,782)
Net current liabilities
(13,460)
(15,115)
Total assets less current liabilities
(11,246)
(12,161)
Creditors: amounts falling due after more than one year
6
-
(531)
Net liabilities
(11,246)
(12,692)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(11,247)
(12,693)
Shareholders' funds
(11,246)
(12,692)
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 director acknowledges her 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 15 July 2026 and were signed on its behalf by
Mrs Isil Gjoka Director Company Registration No. 10664914
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IS AND REN STUDIOS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
IS AND REN STUDIOS LTD is a private company, limited by shares, registered in England and Wales, registration number 10664914. The registered office is 55 Granton Avenue, Upminister, Havering, RM14 2RT.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts from the services rendered and the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on reducing balance basis
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
9,094
At 31 March 2026
9,094
Depreciation
At 1 April 2025
6,140
Charge for the year
740
At 31 March 2026
6,880
Net book value
At 31 March 2026
2,214
At 31 March 2025
2,954
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IS AND REN STUDIOS LTD Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
353
2,105
Taxes and social security
13,097
8,800
Other creditors
6,529
7,877
19,979
18,782
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
531
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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