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Company Registration No. 07425663 (England and Wales)
Commission Studio Ltd. Unaudited accounts for the year ended 31 October 2025
Commission Studio Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Commission Studio Ltd. Company Information for the year ended 31 October 2025
Directors
Mr David Mcfarline Mr Christopher Moorby
Company Number
07425663 (England and Wales)
Registered Office
8 HOLDRON STREET LONDON SE15 2FH ENGLAND
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
- 3 -
Commission Studio Ltd. Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
419,584 
433,456 
Current assets
Debtors
5
1,027,728 
1,075,867 
Cash at bank and in hand
327,555 
178,279 
1,355,283 
1,254,146 
Creditors: amounts falling due within one year
6
(351,150)
(377,671)
Net current assets
1,004,133 
876,475 
Total assets less current liabilities
1,423,717 
1,309,931 
Creditors: amounts falling due after more than one year
7
(418,618)
(431,932)
Provisions for liabilities
Deferred tax
(17,654)
(16,053)
Net assets
987,445 
861,946 
Capital and reserves
Called up share capital
213 
213 
Profit and loss account
987,232 
861,733 
Shareholders' funds
987,445 
861,946 
For the year ending 31 October 2025 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 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Mr David Mcfarline Director Company Registration No. 07425663
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Commission Studio Ltd. Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Commission Studio Ltd. is a private company, limited by shares, registered in England and Wales, registration number 07425663. The registered office is 8 HOLDRON STREET, LONDON, SE15 2FH, 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.
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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
348,970 
100,880 
93,642 
543,492 
Additions
- 
- 
3,313 
3,313 
At 31 October 2025
348,970 
100,880 
96,955 
546,805 
Depreciation
At 1 November 2024
- 
43,391 
66,645 
110,036 
Charge for the year
- 
11,501 
5,684 
17,185 
At 31 October 2025
- 
54,892 
72,329 
127,221 
Net book value
At 31 October 2025
348,970 
45,988 
24,626 
419,584 
At 31 October 2024
348,970 
57,489 
26,997 
433,456 
- 5 -
Commission Studio Ltd. Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,021 
Trade debtors
124,869 
64,502 
Accrued income and prepayments
19,286 
23,022 
Other debtors
169,315 
123,564 
313,470 
217,109 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
714,258 
858,758 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
36,824 
103,776 
VAT
17,713 
- 
Trade creditors
34,401 
33,556 
Amounts owed to group undertakings and other participating interests
- 
2,615 
Taxes and social security
257,880 
236,897 
Other creditors
4,332 
3,027 
Loans from directors
- 
(2,200)
351,150 
377,671 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
478,618 
451,932 
Other creditors
(60,000)
(20,000)
418,618 
431,932 
8
Average number of employees
During the year the average number of employees was 13 (2024: 8).
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