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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
Page
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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
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Croydon Photographic Company Limited(the) Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
646,298 
646,298 
Current assets
Debtors
833 
- 
Cash at bank and in hand
32,244 
8,338 
33,077 
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 
Capital and reserves
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
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Croydon Photographic Company Limited(the) Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 March 2024
646,298 
At 28 February 2025
646,298 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
833 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1 
Taxes and social security
5,323 
4,781 
Other creditors
1,000 
5,032 
Loans from directors
30,836 
29,323 
Accruals
1,080 
- 
Deferred income
4,108 
775 
42,347 
39,912 
7
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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