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Company Registration No. 14607038 (England and Wales)
JC STUDIOS INC LIMITED Unaudited accounts for the year ended 31 January 2026
JC STUDIOS INC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JC STUDIOS INC LIMITED Company Information for the year ended 31 January 2026
Director
COYLE, James Patrick
Company Number
14607038 (England and Wales)
Registered Office
Studio 19 89 Ridley Road London E8 2NH United Kingdom
Accountants
Fortuous First Floor Left 33 Roebuck Road Hainault Ilford IG6 3TZ
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JC STUDIOS INC LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,456 
16,297 
Current assets
Debtors
5
22,838 
12,705 
Cash at bank and in hand
28,686 
11,711 
51,524 
24,416 
Creditors: amounts falling due within one year
6
(45,919)
(24,005)
Net current assets
5,605 
411 
Total assets less current liabilities
27,061 
16,708 
Creditors: amounts falling due after more than one year
7
- 
2,900 
Net assets
27,061 
19,608 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,961 
19,508 
Shareholders' funds
27,061 
19,608 
For the year ending 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 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 26 October 2026 and were signed on its behalf by
COYLE, James Patrick Director Company Registration No. 14607038
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JC STUDIOS INC LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
JC STUDIOS INC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14607038. The registered office is Studio 19, 89 Ridley Road, London, E8 2NH, 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.
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:
Computer equipment
25% SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2025
21,730 
Additions
11,007 
At 31 January 2026
32,737 
Depreciation
At 1 February 2025
5,433 
Charge for the year
5,848 
At 31 January 2026
11,281 
Net book value
At 31 January 2026
21,456 
At 31 January 2025
16,297 
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JC STUDIOS INC LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
1,898 
131 
Trade debtors
20,840 
12,474 
Other debtors
100 
100 
22,838 
12,705 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
19,822 
6,157 
Trade creditors
476 
9,990 
Taxes and social security
20,943 
7,858 
Other creditors
4,678 
- 
45,919 
24,005 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
- 
(2,900)
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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