Company Registration No. 11272508 (England and Wales)
JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD
Unaudited accounts
for the year ended 31 March 2025
JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD
Unaudited accounts
Contents
JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD
Company Information
for the year ended 31 March 2025
Directors
Jason Hearn
Sally Hearn
Jason Hearn
Company Number
11272508 (England and Wales)
Registered Office
58 Wrafton
Braunton
North Devon
EX33 2DN
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD
Statement of financial position
as at 31 March 2025
Tangible assets
56,869
63,301
Cash at bank and in hand
9,211
6,722
Creditors: amounts falling due within one year
(3,428)
(9,031)
Net current assets
6,918
31,255
Total assets less current liabilities
63,787
94,556
Creditors: amounts falling due after more than one year
(12,085)
(29,081)
Called up share capital
10
10
Profit and loss account
51,692
65,465
Shareholders' funds
51,702
65,475
For the year ending 31 March 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 19 May 2025 and were signed on its behalf by
Jason Hearn
Director
Company Registration No. 11272508
JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD
Notes to the Accounts
for the year ended 31 March 2025
JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD is a private company, limited by shares, registered in England and Wales, registration number 11272508. The registered office is 58 Wrafton, Braunton, North Devon, EX33 2DN.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,671
67,540
79,211
Additions
4,417
1,550
5,967
At 31 March 2025
16,088
69,090
85,178
At 1 April 2024
3,577
12,333
15,910
Charge for the year
2,179
10,220
12,399
At 31 March 2025
5,756
22,553
28,309
At 31 March 2025
10,332
46,537
56,869
At 31 March 2024
8,094
55,207
63,301
Amounts falling due within one year
JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,297
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).