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REGISTERED NUMBER: 07621952 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Portraits And Landscapes Limited

Portraits And Landscapes Limited (Registered number: 07621952)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Portraits And Landscapes Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Mr M Humphreys





REGISTERED OFFICE: 3 Berrymoor Court
Northumberland Bus Park
Cramlington
Northumberland
NE23 7RZ





REGISTERED NUMBER: 07621952 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Portraits And Landscapes Limited (Registered number: 07621952)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £ £ £
FIXED ASSETS
Tangible assets 4 10,817 13,931

CURRENT ASSETS
Debtors 5 - 4,500
Cash at bank 5,961 14,353
5,961 18,853
CREDITORS
Amounts falling due within one year 6 13,393 9,543
NET CURRENT (LIABILITIES)/ASSETS (7,432 ) 9,310
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,385

23,241

CREDITORS
Amounts falling due after more than
one year

7

15,999

23,908
NET LIABILITIES (12,614 ) (667 )

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 5,000 5,000
Retained earnings (17,714 ) (5,767 )
SHAREHOLDERS' FUNDS (12,614 ) (667 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Portraits And Landscapes Limited (Registered number: 07621952)

Balance Sheet - continued
31 March 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 director and authorised for issue on 15 April 2025 and were signed by:





Mr M Humphreys - Director


Portraits And Landscapes Limited (Registered number: 07621952)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Portraits And Landscapes Limited 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.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 1 ) .

Portraits And Landscapes Limited (Registered number: 07621952)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£ £ £ £
COST
At 1 April 2024
and 31 March 2025 6,241 17,000 1,134 24,375
DEPRECIATION
At 1 April 2024 2,020 7,438 986 10,444
Charge for year 702 2,390 22 3,114
At 31 March 2025 2,722 9,828 1,008 13,558
NET BOOK VALUE
At 31 March 2025 3,519 7,172 126 10,817
At 31 March 2024 4,221 9,562 148 13,931

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Trade debtors - 4,500

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£ £
Other loans 3,930 3,927
Hire purchase contracts 1,400 1,400
VAT 524 -
Directors' loan accounts 6,903 3,498
Accrued expenses 636 718
13,393 9,543

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.25 31.3.24
£ £
Other loans 13,665 20,174
Hire purchase contracts 2,334 3,734
15,999 23,908

Portraits And Landscapes Limited

Report of the Accountants to the Director of
Portraits And Landscapes Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on pages one to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


15 April 2025