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REGISTERED NUMBER: 04530450 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30th September 2024

for

Dino Belvedere Photography Ltd

Dino Belvedere Photography Ltd (Registered number: 04530450)






Contents of the Financial Statements
for the year ended 30th September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dino Belvedere Photography Ltd

Company Information
for the year ended 30th September 2024







DIRECTOR: Mr D Belvedere





REGISTERED OFFICE: Pleasant Cottage
53 South Road
Bretherton
Leyland
Lancashire
PR26 9AJ





REGISTERED NUMBER: 04530450 (England and Wales)





ACCOUNTANTS: Robin Oatridge & Co Limited
Chartered Certified Accountants
Black Bull House
353-355 Station Road
Bamber Bridge
Preston
Lancashire
PR5 6EE

Dino Belvedere Photography Ltd (Registered number: 04530450)

Balance Sheet
30th September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 14,418 18,227
14,418 18,227

CURRENT ASSETS
Debtors 6 5,369 10,283
Cash at bank 1,647 5,968
7,016 16,251
CREDITORS
Amounts falling due within one year 7 14,495 22,162
NET CURRENT LIABILITIES (7,479 ) (5,911 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,939

12,316

PROVISIONS FOR LIABILITIES 2,739 3,341
NET ASSETS 4,200 8,975

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,100 8,875
SHAREHOLDERS' FUNDS 4,200 8,975

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

Dino Belvedere Photography Ltd (Registered number: 04530450)

Balance Sheet - continued
30th September 2024


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 27th May 2025 and were signed by:





Mr D Belvedere - Director


Dino Belvedere Photography Ltd (Registered number: 04530450)

Notes to the Financial Statements
for the year ended 30th September 2024

1. STATUTORY INFORMATION

Dino Belvedere Photography Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover represents net invoiced services provided, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 15% on reducing balance
Computer equipment - 20% on reducing balance

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.

Dino Belvedere Photography Ltd (Registered number: 04530450)

Notes to the Financial Statements - continued
for the year ended 30th September 2024

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2023
and 30th September 2024 24,980
AMORTISATION
At 1st October 2023
and 30th September 2024 24,980
NET BOOK VALUE
At 30th September 2024 -
At 30th September 2023 -

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st October 2023 51,460 2,464 19,491 11,122 84,537
Additions 615 - - - 615
At 30th September 2024 52,075 2,464 19,491 11,122 85,152
DEPRECIATION
At 1st October 2023 50,772 1,882 4,873 8,783 66,310
Charge for year 214 87 3,655 468 4,424
At 30th September 2024 50,986 1,969 8,528 9,251 70,734
NET BOOK VALUE
At 30th September 2024 1,089 495 10,963 1,871 14,418
At 30th September 2023 688 582 14,618 2,339 18,227

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,293 9,336
Other debtors 76 947
5,369 10,283

Dino Belvedere Photography Ltd (Registered number: 04530450)

Notes to the Financial Statements - continued
for the year ended 30th September 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 4,179 1,997
Other creditors 10,316 20,165
14,495 22,162

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr D Belvedere.