1 February 2025 false No description of principal activity Taxfiler 2024.6 13853616business:PrivateLimitedCompanyLtd2025-02-012026-01-31 138536162025-01-31 138536162025-02-012026-01-31 13853616business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 13853616business:FilletedAccounts2025-02-012026-01-31 138536162026-01-31 13853616business:Director12025-02-012026-01-31 13853616business:RegisteredOffice2025-02-012026-01-31 138536162025-01-31 13853616core:WithinOneYear2026-01-31 13853616core:WithinOneYear2025-01-31 13853616core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 13853616core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13853616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 13853616core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13853616core:PreviouslyStatedAmount2026-01-31 13853616core:PreviouslyStatedAmount2025-01-31 13853616business:SmallEntities2025-02-012026-01-31 13853616countries:EnglandWales2025-02-012026-01-31 13853616core:PlantMachinery2025-02-012026-01-31 13853616core:PlantMachinery2025-01-31 13853616core:ComputerEquipment2025-01-31 13853616core:PlantMachinery2026-01-31 13853616core:ComputerEquipment2026-01-31 13853616core:ComputerEquipment2025-02-012026-01-31 138536162024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13853616 (England and Wales)
RMR STUDIO LTD Unaudited accounts for the year ended 31 January 2026
RMR STUDIO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RMR STUDIO LTD Company Information for the year ended 31 January 2026
Director
Miroslav Rakovan
Company Number
13853616 (England and Wales)
Registered Office
72 Great Suffolk Street London SE1 0BL United Kingdom
- 3 -
RMR STUDIO LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,423 
5,723 
Current assets
Inventories
290,000 
300,000 
Debtors
5
20,942 
7,544 
Cash at bank and in hand
26,674 
228,906 
337,616 
536,450 
Creditors: amounts falling due within one year
6
(435,326)
(561,422)
Net current liabilities
(97,710)
(24,972)
Net liabilities
(93,287)
(19,249)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(93,288)
(19,250)
Shareholders' funds
(93,287)
(19,249)
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 30 October 2026 and were signed on its behalf by
Miroslav Rakovan Director Company Registration No. 13853616
- 4 -
RMR STUDIO LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
RMR STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 13853616. The registered office is 72 Great Suffolk Street, London, SE1 0BL, 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:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
733 
5,765 
6,498 
At 31 January 2026
733 
5,765 
6,498 
Depreciation
At 1 February 2025
252 
523 
775 
Charge for the year
120 
1,180 
1,300 
At 31 January 2026
372 
1,703 
2,075 
Net book value
At 31 January 2026
361 
4,062 
4,423 
At 31 January 2025
481 
5,242 
5,723 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
14,484 
2,884 
Trade debtors
5,800 
4,660 
Accrued income and prepayments
658 
- 
20,942 
7,544 
- 5 -
RMR STUDIO LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
39,312 
286,367 
Other creditors
9,416 
13,107 
Loans from directors
385,098 
261,948 
Accruals
1,500 
- 
435,326 
561,422 
7
Average number of employees
During the year the average number of employees was 7 (2025: 7).
- 6 -