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REGISTERED NUMBER: 10803986 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

PL PHOTOGRAPHY LIMITED

PL PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 10803986)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024




Page

Balance Sheet 1


PL PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 10803986)

BALANCE SHEET
31 MAY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 139,369 142,388

CURRENT ASSETS 94,945 76,648

CREDITORS
Amounts falling due within one year (59,485 ) (50,794 )
NET CURRENT ASSETS 35,460 25,854
TOTAL ASSETS LESS CURRENT
LIABILITIES

174,829

168,242

CREDITORS
Amounts falling due after more than one
year

119,320

113,140
NET ASSETS 55,509 55,102

CAPITAL AND RESERVES 55,509 55,102

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

PL Photography Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10803986

Registered office: 1 Heol Mostyn
Village Farm Industrial Estate
Pyle
Bridgend
Mid Glamorgan
CF33 6BJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

PL PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 10803986)

BALANCE SHEET - continued
31 MAY 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
P Fearn
Balance outstanding at start of year 53,282 (3,211 )
Amounts advanced 167,393 106,919
Amounts repaid (141,842 ) (50,426 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 78,833 53,282



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 February 2025 and were signed by:





P Fearn - Director