REGISTERED NUMBER: 12734956 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2024

for

Property Photo Plans Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D A Da Silva Neves

REGISTERED OFFICE:

56 Halsbury Road West

London

UB5 4PW

REGISTERED NUMBER:

12734956 (England and Wales)

FIXED ASSETS

Tangible assets

4

8,129

10,839

CURRENT ASSETS

Debtors

5

13,875

13,875

Cash at bank

22,089

21,693

35,964

35,568

CREDITORS

Amounts falling due within one year

6

37,356

45,665

NET CURRENT LIABILITIES

(1,392

)

(10,097

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,737

742

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6,637

642

SHAREHOLDERS' FUNDS

6,737

742

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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 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 director and authorised for issue on 23 February 2025 and were signed by:

D A Da Silva Neves - Director

1.	STATUTORY INFORMATION

Property Photo Plans 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 etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2023

and 31 July 2024

27,267

DEPRECIATION

At 1 August 2023

16,428

Charge for year

2,710

At 31 July 2024

19,138

NET BOOK VALUE

At 31 July 2024

8,129

At 31 July 2023

10,839

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.24

31.7.23

£

£

Trade debtors

863

863

Other debtors

13,012

13,012

13,875

13,875

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.24

31.7.23

£

£

Taxation and social security

26,160

38,227

Other creditors

11,196

7,438

37,356

45,665