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REGISTERED NUMBER: 15529207 (England and Wales)











The Morrison Photobooth Company Ltd

Unaudited Financial Statements

for the Period

28 February 2024 to 28 February 2025






The Morrison Photobooth Company Ltd (Registered number: 15529207)






Contents of the Financial Statements
for the Period 28 February 2024 to 28 February 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


The Morrison Photobooth Company Ltd

Company Information
for the Period 28 February 2024 to 28 February 2025







Directors: K Howard-Smith
A R Howard-Smith
D M Nayee





Registered office: 128 City Road
London
EC1V 2NX





Registered number: 15529207 (England and Wales)





Accountants: Warr & Co Limited
Chartered Accountants
Mynshull House
78 Churchgate
Stockport
Cheshire
SK1 1YJ

The Morrison Photobooth Company Ltd (Registered number: 15529207)

Balance Sheet
28 February 2025

Notes £   
Fixed assets
Tangible assets 4 8,549

Current assets
Debtors 5 1,345
Cash at bank and in hand 1,336
2,681
Creditors
Amounts falling due within one year 6 (15,333 )
Net current liabilities (12,652 )
Total assets less current liabilities (4,103 )

Capital and reserves
Called up share capital 7 1
Retained earnings (4,104 )
Shareholders' funds (4,103 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Morrison Photobooth Company Ltd (Registered number: 15529207)

Balance Sheet - continued
28 February 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





A R Howard-Smith - Director


The Morrison Photobooth Company Ltd (Registered number: 15529207)

Notes to the Financial Statements
for the Period 28 February 2024 to 28 February 2025

1. Statutory information

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

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

3. Employees and directors

The average number of employees during the period was 3 .

4. Tangible fixed assets
Plant and
machinery
£   
Cost
Additions 11,399
At 28 February 2025 11,399
Depreciation
Charge for period 2,850
At 28 February 2025 2,850
Net book value
At 28 February 2025 8,549

The Morrison Photobooth Company Ltd (Registered number: 15529207)

Notes to the Financial Statements - continued
for the Period 28 February 2024 to 28 February 2025

5. Debtors: amounts falling due within one year
£   
Trade debtors 1,345

6. Creditors: amounts falling due within one year
£   
Directors' current accounts 14,733
Accrued expenses 600
15,333

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.