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DORMANS PHOTO IMAGING LIMITED

Registered Number
03090558
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

DORMANS PHOTO IMAGING LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

Nicholas Philip Dorman

Company Secretary

Susan Marilyn Walsh

Registered Address

The Old Rectory
Houghton Conquest
Bedford
MK45 3LD

Registered Number

03090558 (England and Wales)
DORMANS PHOTO IMAGING LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3-590
Cash at bank and on hand18,05536,149
18,05536,739
Creditors amounts falling due within one year4(13,801)(29,889)
Net current assets (liabilities)4,2546,850
Total assets less current liabilities4,2546,850
Net assets4,2546,850
Capital and reserves
Called up share capital100100
Profit and loss account4,1546,750
Shareholders' funds4,2546,850
The financial statements were approved and authorised for issue by the Director on 12 April 2025, and are signed on its behalf by:
Nicholas Philip Dorman
Director
Registered Company No. 03090558
DORMANS PHOTO IMAGING LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods. Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment
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 in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year12
3.Debtors: amounts due within one year

2024

2023

££
Other debtors-590
Total-590
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-3,169
Taxation and social security-303
Other creditors13,80125,768
Accrued liabilities and deferred income-649
Total13,80129,889