2025-03-26 2026-03-25 false Capium Accounts Production 1.1 00836551 2025-03-26 2026-03-25 00836551 bus:FullAccounts 2025-03-26 2026-03-25 00836551 bus:FRS102 2025-03-26 2026-03-25 00836551 bus:AuditExemptWithAccountantsReport 2025-03-26 2026-03-25 00836551 bus:SmallCompaniesRegimeForAccounts 2025-03-26 2026-03-25 00836551 bus:PrivateLimitedCompanyLtd 2025-03-26 2026-03-25 00836551 2025-03-26 2026-03-25 00836551 2026-03-25 00836551 bus:RegisteredOffice 2025-03-26 2026-03-25 00836551 core:WithinOneYear 2026-03-25 00836551 core:AfterOneYear 2026-03-25 00836551 1 2025-03-26 2026-03-25 00836551 bus:Director1 2025-03-26 2026-03-25 00836551 bus:Director1 2026-03-25 00836551 bus:Director1 2024-03-26 2025-03-25 00836551 2024-03-26 00836551 bus:LeadAgentIfApplicable 2025-03-26 2026-03-25 00836551 2024-03-26 2025-03-25 00836551 2025-03-25 00836551 core:WithinOneYear 2025-03-25 00836551 core:AfterOneYear 2025-03-25 00836551 bus:EntityAccountantsOrAuditors 2024-03-26 2025-03-25 00836551 core:CostValuation core:Non-currentFinancialInstruments 2026-03-25 00836551 core:CostValuation core:Non-currentFinancialInstruments 2025-03-25 00836551 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-03-25 00836551 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-25 00836551 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-03-25 00836551 core:Non-currentFinancialInstruments 2026-03-25 00836551 core:Non-currentFinancialInstruments 2025-03-25 00836551 core:ShareCapital 2026-03-25 00836551 core:ShareCapital 2025-03-25 00836551 core:CapitalRedemptionReserve 2026-03-25 00836551 core:CapitalRedemptionReserve 2025-03-25 00836551 core:RetainedEarningsAccumulatedLosses 2026-03-25 00836551 core:RetainedEarningsAccumulatedLosses 2025-03-25 00836551 dpl:Item1 2025-03-26 00836551 dpl:Item1 2026-03-25 00836551 dpl:Item1 2024-03-26 00836551 dpl:Item1 2025-03-25 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 00836551
England and Wales

 

 

 

EASTON STUDIOS LTD



Filleted Unaudited Financial Statements
 


Period of accounts

Start date: 26 March 2025

End date: 25 March 2026
Director Michael Orme
Registered Number 00836551
Registered Office Mivart Studios, Mivart Street
Easton
Bristol
BS5 6JF
Accountants Bond & Co Chartered Certified Accountants
Bristol North Baths
Gloucester Road
Bristol
BS7 8BN
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 25 March 2026.
Principal activities
Principal activity of the company during the financial year was property management.
Directors
The directors who served the company throughout the year were as follows:
Barbara Orme
Rosemary Porter
Michael Orme
Statement of directors' responsibilities
The directors are responsible for preparing the directors report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Michael Orme
Director

Date approved: 23 July 2026
2
Report to the directors on the preparation of the unaudited statutory accounts of Easton Studios Ltd for the year ended 25 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 Easton Studios Ltd for the year ended 25 March 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Easton Studios Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Easton Studios Ltd and state those matters that we have agreed to state to the Board of Directors of Easton Studios Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Easton Studios Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Easton Studios Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Easton Studios Ltd. You consider that Easton Studios Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Easton Studios Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 25 March 2026.



Bond & Co Chartered Certified Accountants

Bristol North Baths
Gloucester Road
Bristol
BS7 8BN
23 July 2026
3
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 3 500    8,000 
Cash at bank and in hand 2,368    (100)
2,868    7,900 
Creditors: amount falling due within one year 4 (7,053)   (6,709)
Net current assets (4,185)   1,191 
 
Total assets less current liabilities (4,185)   1,191 
Net assets (4,185)   1,191 
 

Capital and reserves
     
Called up share capital 77    77 
Capital Redemption Reserve 5 1,000    1,000 
Profit and loss account (5,262)   114 
Shareholders' funds (4,185)   1,191 
 


For the year ended 25 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 23 July 2026 and were signed on its behalf by:


-------------------------------
Michael Orme
Director
4
General Information
Easton Studios Ltd is a private company, limited by shares, registered in England and Wales, registration number 00836551, registration address Mivart Studios, Mivart Street, Easton, Bristol, BS5 6JF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including the provisions of Section 1A Small Entities and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Average number of employees

Average number of employees during the year was 3 (2025 : 3).
3.

Debtors: amounts falling due within one year

2026
£
  2025
£
Accrued Income   8,000 
Other Debtors 500   
500    8,000 

4.

Creditors: amount falling due within one year

2026
£
  2025
£
Corporation Tax   2,372 
PAYE & Social Security 978    2,657 
Accrued Expenses 1,800    1,680 
Other Creditors 4,275   
7,053    6,709 

5.

Capital Redemption Reserve

2026
£
  2025
£
Capital Redemption Reserve b/fwd 1,000    1,000 
1,000    1,000 

5