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
IS AND REN STUDIOS LTD
Company Information
for the year ended 31 March 2026
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
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
IS AND REN STUDIOS LTD
Statement of financial position
as at 31 March 2026
Tangible assets
2,214
2,954
Cash at bank and in hand
6,519
3,667
Creditors: amounts falling due within one year
(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
-
(531)
Net liabilities
(11,246)
(12,692)
Called up share capital
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
IS AND REN STUDIOS LTD
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
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
6
Creditors: amounts falling due after more than one year
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).