2 Part Studio Limited Filleted Accounts Cover
2 Part Studio Limited
Company No. 05336618
Unaudited Accounts
31 January 2026
2 Part Studio Limited Balance Sheet Registrar
at
31 January 2026
Company No.
05336618
2026
2025
£
£
Fixed assets
3,0114,266
Current assets
20,54025,844
Creditors: Amounts falling due within one year
(17,881)
(27,681)
Net current liabilities
2,659
(1,837)
Total assets less current liabilities
5,6702,429
Creditors: Amounts falling due after more than one year
-
(671)
Accruals and deferred income
(915)
(849)
4,755909
Capital and reserves
4,755
909
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2026
£
At 1 February 2025
2,834
Amounts repaid in the period
(2,834)
At 31 January 2026
-
4
General information
2 Part Studio Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05336618
Its registered office is:
43 Ernest Road
Wivenhoe
Colchester
Essex
CO7 9LQ
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 July 2026 and signed on its behalf by:
A. Luxford Vaughan - Director
2 Part Studio Limited0533661831 January 202601 February 2025false30 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was design services. 053366182025-02-012026-01-31053366182026-01-31053366182025-01-3105336618core:WithinOneYear2026-01-3105336618core:WithinOneYear2025-01-3105336618core:AfterOneYear2026-01-3105336618core:AfterOneYear2025-01-31053366182024-02-012025-01-31053366182025-02-0105336618countries:UnitedKingdom2025-02-012026-01-3105336618bus:RegisteredOffice2025-02-012026-01-3105336618bus:Micro-entities2025-02-012026-01-3105336618bus:FullAccounts2025-02-012026-01-3105336618bus:AuditExempt-NoAccountantsReport2025-02-012026-01-3105336618bus:Director22025-02-012026-01-3105336618bus:PrivateLimitedCompanyLtd2025-02-012026-01-31iso4217:GBPxbrli:pure