REGISTERED NUMBER: 07849554 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

BOARDWALK STUDIO LTD

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

10,585

15,507

CURRENT ASSETS

Debtors

5

144,267

146,505

Cash at bank and in hand

195,911

161,589

340,178

308,094

CREDITORS

Amounts falling due within one year

6

(188,028

)

(188,318

)

NET CURRENT ASSETS

152,150

119,776

TOTAL ASSETS LESS CURRENT LIABILITIES

162,735

135,283

CREDITORS

Amounts falling due after more than one year

7

-

(4,121

)

PROVISIONS FOR LIABILITIES

(2,646

)

(3,877

)

NET ASSETS

160,089

127,285

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

159,989

127,185

SHAREHOLDERS' FUNDS

160,089

127,285

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by:

S O'Donnell - Director

1.	STATUTORY INFORMATION

Boardwalk Studio Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07849554

Registered office:

Lower Ground Floor

Parsonage Chambers

3 Parsonage

Manchester

M3 2HW

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 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. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of goods or services, excluding value added tax, and is recognised when the services are provided.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

25% straight line

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2025 - 12 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 February 2025

8,705

131,158

139,863

Additions

-

2,100

2,100

Disposals

-

(64,586

)

(64,586

)

At 31 January 2026

8,705

68,672

77,377

DEPRECIATION

At 1 February 2025

6,212

118,144

124,356

Charge for year

499

6,523

7,022

Eliminated on disposal

-

(64,586

)

(64,586

)

At 31 January 2026

6,711

60,081

66,792

NET BOOK VALUE

At 31 January 2026

1,994

8,591

10,585

At 31 January 2025

2,493

13,014

15,507

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

125,827

114,732

Other debtors

18,440

31,773

144,267

146,505

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

4,395

10,648

Trade creditors

19,388

22,978

Taxation and social security

130,748

143,714

Other creditors

33,497

10,978

188,028

188,318

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

4,121

8.	OTHER FINANCIAL COMMITMENTS

The company had outstanding commitments in respect of operating leases at 31 January 2026 of £Nil (2025: £28,180).

9.	ULTIMATE CONTROLLING PARTY

The company is controlled by it's directors, by virtue of the fact that they own all of the company's ordinary share capital.