Company Registration No. 00464960 (England and Wales)
Croydon Photographic Company Limited(the)
Unaudited accounts
for the year ended 28 February 2025
Croydon Photographic Company Limited(the)
Unaudited accounts
Contents
Croydon Photographic Company Limited(the)
Company Information
for the year ended 28 February 2025
Directors
Edward W Mariner
Samual Mariner
Patricia Mary Hilton
Secretary
Edward W Mariner
Company Number
00464960 (England and Wales)
Registered Office
White House
The Drive
Maresfield Park, Maresfield
Uckfield
East Sussex
TN22 2HA
England
Accountants
Neat Accounting Ltd
The Track
Station Rd
Bognor Regis
West Sussex
PO21 1QF
Croydon Photographic Company Limited(the)
Statement of financial position
as at 28 February 2025
Investment property
646,298
646,298
Cash at bank and in hand
32,244
8,338
Creditors: amounts falling due within one year
(42,347)
(39,912)
Net current liabilities
(9,270)
(31,574)
Net assets
637,028
614,724
Called up share capital
3,000
3,000
Revaluation reserve
133,920
133,920
Profit and loss account
500,108
477,804
Shareholders' funds
637,028
614,724
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 28 February 2025 and were signed on its behalf by
Edward W Mariner
Director
Company Registration No. 00464960
Croydon Photographic Company Limited(the)
Notes to the Accounts
for the year ended 28 February 2025
Croydon Photographic Company Limited(the) is a private company, limited by shares, registered in England and Wales, registration number 00464960. The registered office is White House, The Drive, Maresfield Park, Maresfield, Uckfield, East Sussex, TN22 2HA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 March 2024
646,298
At 28 February 2025
646,298
Amounts falling due within one year
Accrued income and prepayments
833
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,323
4,781
Other creditors
1,000
5,032
Loans from directors
30,836
29,323
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).