1 April 2024 false No description of principal activity Taxfiler 2024.6 10021172business:PrivateLimitedCompanyLtd2024-04-012025-03-31 100211722024-03-31 100211722024-04-012025-03-31 10021172business:AuditExemptWithAccountantsReport2024-04-012025-03-31 10021172business:FilletedAccounts2024-04-012025-03-31 100211722025-03-31 100211722024-03-31 10021172core:WithinOneYear2025-03-31 10021172core:WithinOneYear2024-03-31 10021172core:AfterOneYear2025-03-31 10021172core:AfterOneYear2024-03-31 10021172core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 10021172core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10021172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 10021172core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10021172core:PreviouslyStatedAmount2025-03-31 10021172core:PreviouslyStatedAmount2024-03-31 10021172business:SmallEntities2024-04-012025-03-31 10021172business:Director12024-04-012025-03-31 10021172countries:EnglandWales2024-04-012025-03-31 10021172business:RegisteredOffice2024-04-012025-03-31 10021172core:ComputerEquipment2024-04-012025-03-31 10021172core:ComputerEquipment2024-03-31 10021172core:ComputerEquipment2025-03-31 100211722023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10021172 (England and Wales)
Tatum Reid Photography Limited Unaudited accounts for the year ended 31 March 2025
Tatum Reid Photography Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
996 
1,486 
Current assets
Debtors
277 
9,716 
Creditors: amounts falling due within one year
441 
(500)
Net current assets
718 
9,216 
Total assets less current liabilities
1,714 
10,702 
Creditors: amounts falling due after more than one year
(5,060)
(10,602)
Net (liabilities)/assets
(3,346)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(3,446)
- 
Shareholders' funds
(3,346)
100 
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 her 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 10 June 2025 and were signed on its behalf by
Tatum Reid Director Company Registration No. 10021172
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Tatum Reid Photography Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Tatum Reid Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 10021172. The registered office is 20 Braymeadow Lane, Little Melton, Norwich, Norfolk, NR9 3NQ, England.
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:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
24,812 
At 31 March 2025
24,812 
Depreciation
At 1 April 2024
23,326 
Charge for the year
490 
At 31 March 2025
23,816 
Net book value
At 31 March 2025
996 
At 31 March 2024
1,486 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
277 
9,716 
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Tatum Reid Photography Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
253 
500 
Taxes and social security
(694)
- 
(441)
500 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,060 
6,722 
Taxes and social security
- 
3,880 
5,060 
10,602 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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