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Company Registration No. 14874367 (England and Wales)
Darryl Snow Photography Ltd Unaudited accounts for the year ended 31 March 2025
Darryl Snow Photography Ltd Unaudited accounts Contents
Page
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Darryl Snow Photography Ltd Company Information for the year ended 31 March 2025
Director
Darryl Snow
Company Number
14874367 (England and Wales)
Registered Office
Fortis House Cothey Way Ryde Isle of Wight PO33 1QT United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Darryl Snow Photography Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,194 
60,324 
Current assets
Debtors
30,092 
15,909 
Cash at bank and in hand
107,510 
64,467 
137,602 
80,376 
Creditors: amounts falling due within one year
(63,224)
(28,430)
Net current assets
74,378 
51,946 
Total assets less current liabilities
123,572 
112,270 
Creditors: amounts falling due after more than one year
(35,893)
(43,289)
Net assets
87,679 
68,981 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
87,677 
68,979 
Shareholders' funds
87,679 
68,981 
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 director acknowledges his 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 and authorised for issue on 12 May 2025 and were signed on its behalf by
Darryl Snow Director Company Registration No. 14874367
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Darryl Snow Photography Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Darryl Snow Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 14874367. The registered office is Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, United Kingdom.
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.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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:
Motor vehicles
Straight Line - 25%
Computer equipment
Straight Line - 33%
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Darryl Snow Photography Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
56,685 
7,522 
64,207 
Additions
- 
7,009 
7,009 
Disposals
- 
(1,155)
(1,155)
At 31 March 2025
56,685 
13,376 
70,061 
Depreciation
At 1 April 2024
2,362 
1,521 
3,883 
Charge for the year
14,171 
3,198 
17,369 
On disposals
- 
(385)
(385)
At 31 March 2025
16,533 
4,334 
20,867 
Net book value
At 31 March 2025
40,152 
9,042 
49,194 
At 31 March 2024
54,323 
6,001 
60,324 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
30,092 
15,909 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,304 
7,488 
Obligations under finance leases and hire purchase contracts
7,396 
7,396 
Trade creditors
604 
361 
Taxes and social security
43,626 
12,727 
Loans from directors
294 
458 
63,224 
28,430 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
35,893 
43,289 
8
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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