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Registrar

Registration number: 12017968

Portrait Appointments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Portrait Appointments Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Portrait Appointments Limited

Company Information

Directors

R A Coe

J M Plunkett

Registered office

Lambert Chapman Llp 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Portrait Appointments Limited

(Registration number: 12017968)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

47,008

35,037

Prepayments and accrued income

7,660

4,178

Creditors: Amounts falling due within one year

(25,880)

(16,807)

Total assets less current liabilities

28,788

22,408

Creditors: Amounts falling due after more than one year

(11,906)

(14,195)

Accruals and deferred income

(6,536)

(2,833)

 

10,346

5,380

Capital and reserves

10,346

5,380

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 May 2025 and signed on its behalf by:
 

.........................................

R A Coe
Director

 

Portrait Appointments Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Lambert Chapman Llp 3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 5).