Company registration number 06745212 (England and Wales)
TWO CREATE STUDIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
TWO CREATE STUDIO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
22,473
27,184
Current assets
634,748
617,899
Prepayments and accrued income
3,428
2,217
Creditors: amounts falling due within one year
(63,799)
(47,784)
Net current assets
574,377
572,332
Total assets less current liabilities
596,850
599,516
Accruals and deferred income
(5,182)
(4,227)
Net assets
591,668
595,289
Capital and reserves
591,668
595,289
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Employees
7
8
2
Directors' Loan Account
During the year advances were made to the Directors totalling £100,154 (2025: £100,154). There were no conditions attached to the loan which were interest free.
3
Operating Lease Commitments
At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, totalling £30,019 (2025: £36,758).
Two Create Studio Limited is a private company limited by shares incorporated in England and Wales. The registered office is at Brandon House, First Floor, 90 The Broadway, Chesham, Buckinghamshire, HP5 1EG.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
TWO CREATE STUDIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 10 September 2026 and are signed on its behalf by:
Mrs L Snowdowne
Director
Company Registration Number 06745212