1 January 2025 false No description of principal activity Taxfiler 2024.6 07466842business:PrivateLimitedCompanyLtd2025-01-012025-12-31 074668422024-12-31 074668422025-01-012025-12-31 07466842business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 07466842business:FilletedAccounts2025-01-012025-12-31 074668422025-12-31 07466842business:Director12025-01-012025-12-31 07466842business:Director22025-01-012025-12-31 07466842business:RegisteredOffice2025-01-012025-12-31 074668422024-12-31 07466842core:WithinOneYear2025-12-31 07466842core:WithinOneYear2024-12-31 07466842core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 07466842core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 07466842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 07466842core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07466842core:PreviouslyStatedAmount2025-12-31 07466842core:PreviouslyStatedAmount2024-12-31 07466842business:SmallEntities2025-01-012025-12-31 07466842countries:EnglandWales2025-01-012025-12-31 07466842core:LandBuildings2025-01-012025-12-31 07466842core:FurnitureFittings2025-01-012025-12-31 07466842core:LandBuildings2024-12-31 07466842core:FurnitureFittings2024-12-31 07466842core:LandBuildings2025-12-31 07466842core:FurnitureFittings2025-12-31 074668422024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07466842 (England and Wales)
Paul Cocksedge Studio Ltd Unaudited accounts for the year ended 31 December 2025
Paul Cocksedge Studio Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paul Cocksedge Studio Ltd Company Information for the year ended 31 December 2025
Directors
Paul Cocksedge Joana Pinho
Company Number
07466842 (England and Wales)
Registered Office
2A BRENTHOUSE ROAD SOLOMAN'S YARD LONDON E9 6QG
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Paul Cocksedge Studio Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
96,683 
48,663 
Current assets
Inventories
4,161 
- 
Debtors
5
438,081 
27,126 
Cash at bank and in hand
870,939 
418,494 
1,313,181 
445,620 
Creditors: amounts falling due within one year
6
(912,670)
(234,852)
Net current assets
400,511 
210,768 
Net assets
497,194 
259,431 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
497,192 
259,429 
Shareholders' funds
497,194 
259,431 
For the year ending 31 December 2025 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 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 of Directors and authorised for issue on 14 September 2026 and were signed on its behalf by
Joana Pinho Director Company Registration No. 07466842
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Paul Cocksedge Studio Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Paul Cocksedge Studio Ltd is a private company, limited by shares, registered in England and Wales, registration number 07466842. The registered office is 2A BRENTHOUSE ROAD, SOLOMAN'S YARD, LONDON, E9 6QG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Over the life of the lease
Fixtures & fittings
25% on reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
75,443 
90,159 
165,602 
Additions
87,514 
5,642 
93,156 
At 31 December 2025
162,957 
95,801 
258,758 
Depreciation
At 1 January 2025
47,307 
69,632 
116,939 
Charge for the year
39,468 
5,668 
45,136 
At 31 December 2025
86,775 
75,300 
162,075 
Net book value
At 31 December 2025
76,182 
20,501 
96,683 
At 31 December 2024
28,136 
20,527 
48,663 
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Paul Cocksedge Studio Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
10,029 
- 
Trade debtors
81,505 
9,300 
Accrued income and prepayments
264,459 
15,848 
Other debtors
82,088 
1,978 
438,081 
27,126 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
359 
1,304 
VAT
- 
13,728 
Trade creditors
10,012 
11,097 
Taxes and social security
55,329 
3,813 
Proposed dividends
- 
34,500 
Other creditors
725 
- 
Loans from directors
- 
1,580 
Accruals
5,725 
3,775 
Deferred income
840,520 
165,055 
912,670 
234,852 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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