INTERTYPE STUDIO LIMITED


Directors	COOK, Asa Bartholomew
	HARPER, Leah Alexandra


Company Secretary	HARPER, Leah Alexandra


Registered Address	119 London Road
	St. Albans
	AL1 1JH


Registered Number	12424379 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	4		933		1,633
Tangible assets	5		70,318		81,980
			71,251		83,613
Current assets
Debtors		720,698		627,521
Cash at bank and on hand		986,427		1,019,523
		1,707,125		1,647,044
Creditors amounts falling due within one year		(105,050)		(206,123)
Net current assets (liabilities)			1,602,075		1,440,921
Total assets less current liabilities			1,673,326		1,524,534
Net assets			1,673,326		1,524,534
Capital and reserves
Called up share capital			1,110		1,110
Profit and loss account			1,672,216		1,523,424
Shareholders' funds			1,673,326		1,524,534

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 20 October 2026, and are signed on its behalf by:

COOK, Asa Bartholomew
Director
Registered Company No. 12424379

INTERTYPE STUDIO LIMITED

Notes to the Financial Statements
for the year ended 31 January 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract when the stage of completion can be reliably estimated.

	Interest income
	Interest income is recognised using the effective interest rate method.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Finance costs
	Finance costs charged to the profit or loss include interest expense calculated using the effective interest method and exchange differences on foreign currency borrowings where these are treated as an adjustment to interest costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Land and buildings	10
	Office Equipment	3

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Cash and cash equivalents
	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

2.	Average number of employees


		2026		2025
	Average number of employees during the year	5		5

3.	Prior period adjustment
	A revenue correction has been made to the prior year financial statements

4.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 February 25	2,100
	At 31 January 26	2,100
	Amortisation and impairment
	At 01 February 25	467
	Charge for year	700
	At 31 January 26	1,167
	Net book value
	At 31 January 26	933
	At 31 January 25	1,633

5.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 February 25	118,345
	Additions	1,197
	Disposals	(2,134)
	At 31 January 26	117,408
	Depreciation and impairment
	At 01 February 25	36,365
	Charge for year	12,860
	On disposals	(2,135)
	At 31 January 26	47,090
	Net book value
	At 31 January 26	70,318
	At 31 January 25	81,980