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Company Registration No. 15186004 (England and Wales)
Commission Studio Holdings Limited Unaudited accounts for the year ended 31 October 2025
Commission Studio Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Commission Studio Holdings Limited Company Information for the year ended 31 October 2025
Directors
David McFarline Christopher Moorby
Company Number
15186004 (England and Wales)
Registered Office
8 Holdron Street London London SE15 2FH England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Commission Studio Holdings Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
725,000 
725,000 
Current assets
Debtors
5
- 
142,800 
Cash at bank and in hand
668 
- 
668 
142,800 
Creditors: amounts falling due within one year
6
(714,258)
(856,600)
Net current liabilities
(713,590)
(713,800)
Net assets
11,410 
11,200 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
11,210 
11,000 
Shareholders' funds
11,410 
11,200 
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 19 June 2026 and were signed on its behalf by
David McFarline Director Company Registration No. 15186004
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Commission Studio Holdings Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Commission Studio Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 15186004. The registered office is 8 Holdron Street, London, 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 
£ 
Cost or valuation
At cost 
At 1 November 2024
725,000 
At 31 October 2025
725,000 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
725,000 
At 31 October 2024
725,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
142,800 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
714,258 
856,600 
- 5 -
Commission Studio Holdings Limited Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -