Company Registration No. 15627936 (England and Wales)
Rio Kobayashi Studio Ltd
Unaudited accounts
for the year ended 31 March 2026
Rio Kobayashi Studio Ltd
Company Information
for the year ended 31 March 2026
Company Number
15627936 (England and Wales)
Registered Office
Cell Studios Grosvenor Way
Mount Pleasant Hill
London
E5 9NE
United Kingdom
Rio Kobayashi Studio Ltd
Statement of financial position
as at 31 March 2026
Intangible assets
6,000
8,000
Tangible assets
3,438
3,347
Cash at bank and in hand
32,151
20,679
Creditors: amounts falling due within one year
(20,064)
(31,979)
Net current assets/(liabilities)
17,613
(10,087)
Called up share capital
1
1
Profit and loss account
27,050
1,259
Shareholders' funds
27,051
1,260
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 his 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 4 August 2026 and were signed on its behalf by
Rio Kobayashi
Director
Company Registration No. 15627936
Rio Kobayashi Studio Ltd
Notes to the Accounts
for the year ended 31 March 2026
Rio Kobayashi Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 15627936. The registered office is Cell Studios Grosvenor Way, Mount Pleasant Hill, London, E5 9NE, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
5 years
Computer equipment
5 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Rio Kobayashi Studio Ltd
Notes to the Accounts
for the year ended 31 March 2026
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,151
2,899
4,050
At 31 March 2026
1,151
3,831
4,982
At 1 April 2025
172
531
703
Charge for the year
261
580
841
At 31 March 2026
433
1,111
1,544
At 31 March 2026
718
2,720
3,438
At 31 March 2025
979
2,368
3,347
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
4,460
1,486
Taxes and social security
13,512
1,962
Loans from directors
220
28,531
Rio Kobayashi Studio Ltd
Notes to the Accounts
for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).