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REGISTERED NUMBER: 07528309 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Angus McDonald Photography Limited

Angus McDonald Photography Limited (Registered number: 07528309)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Angus McDonald Photography Limited

Company Information
for the Year Ended 31 December 2024







DIRECTOR: A S McDonald





REGISTERED OFFICE: Grangefield Mill
Grangefield Road
Stanningley
Pudsey
LS28 6JT





REGISTERED NUMBER: 07528309 (England and Wales)





ACCOUNTANTS: Malcolm Jones & Co LLP
Accountants and Business Advisors
West Hill House
Allerton Hill
Chapel Allerton
Leeds
LS7 3QB

Angus McDonald Photography Limited (Registered number: 07528309)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 19,568 5,819

CURRENT ASSETS
Debtors 5 264,169 200,426
Cash at bank 32,824 62,556
296,993 262,982
CREDITORS
Amounts falling due within one year 6 43,010 29,976
NET CURRENT ASSETS 253,983 233,006
TOTAL ASSETS LESS CURRENT
LIABILITIES

273,551

238,825

PROVISIONS FOR LIABILITIES 4,892 1,455
NET ASSETS 268,659 237,370

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 268,658 237,369
268,659 237,370

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:




A S McDonald - Director


Angus McDonald Photography Limited (Registered number: 07528309)

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

1. STATUTORY INFORMATION

Angus McDonald Photography Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Angus McDonald Photography Limited (Registered number: 07528309)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 184,002
Additions 22,781
At 31 December 2024 206,783
DEPRECIATION
At 1 January 2024 178,183
Charge for year 9,032
At 31 December 2024 187,215
NET BOOK VALUE
At 31 December 2024 19,568
At 31 December 2023 5,819

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 26,669 19,926
Other debtors 237,500 180,500
264,169 200,426

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Taxation and social security 32,206 24,758
Other creditors 10,804 5,218
43,010 29,976