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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
Page
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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
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JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,869 
63,301 
Current assets
Debtors
1,135 
33,564 
Cash at bank and in hand
9,211 
6,722 
10,346 
40,286 
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)
Net assets
51,702 
65,475 
Capital and reserves
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
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JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 March 2025
10,332 
46,537 
56,869 
At 31 March 2024
8,094 
55,207 
63,301 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
415 
- 
Trade debtors
720 
33,564 
1,135 
33,564 
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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 
£ 
£ 
VAT
- 
7,882 
Trade creditors
231 
249 
Taxes and social security
2,297 
- 
Accruals
900 
900 
3,428 
9,031 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,085 
29,081 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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