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Company Registration No. 09924572 (England and Wales)
Raw Pictures Ltd Unaudited accounts for the year ended 31 December 2024
Raw Pictures Ltd Unaudited accounts Contents
Page
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Raw Pictures Ltd Company Information for the year ended 31 December 2024
Directors
William Dawson-Pick Dominic Martin Hutson William Littlewood
Company Number
09924572 (England and Wales)
Registered Office
Denmark House 143 High Street, Chalfont St. Peter Gerrards Cross Buckinghamshire SL9 9QL England
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Raw Pictures Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
77,472 
97,533 
Current assets
Debtors
21,821 
2,478 
Cash at bank and in hand
158,929 
121,154 
180,750 
123,632 
Creditors: amounts falling due within one year
(200,004)
(140,926)
Net current liabilities
(19,254)
(17,294)
Total assets less current liabilities
58,218 
80,239 
Creditors: amounts falling due after more than one year
(50,749)
(72,770)
Net assets
7,469 
7,469 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
7,459 
7,459 
Shareholders' funds
7,469 
7,469 
For the year ending 31 December 2024 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 12 May 2025 and were signed on its behalf by
William Littlewood Director Company Registration No. 09924572
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Raw Pictures Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Raw Pictures Ltd is a private company, limited by shares, registered in England and Wales, registration number 09924572. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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:
Motor vehicles
25% per annum reducing cost
Fixtures & fittings
25% per annum reducing cost
Computer equipment
25% per annum reducing cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
105,600 
77,275 
31,403 
214,278 
Additions
- 
402 
4,886 
5,288 
At 31 December 2024
105,600 
77,677 
36,289 
219,566 
Depreciation
At 1 January 2024
66,705 
37,022 
13,018 
116,745 
Charge for the year
9,724 
10,164 
5,461 
25,349 
At 31 December 2024
76,429 
47,186 
18,479 
142,094 
Net book value
At 31 December 2024
29,171 
30,491 
17,810 
77,472 
At 31 December 2023
38,895 
40,253 
18,385 
97,533 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
21,821 
2,478 
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Raw Pictures Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,073 
4,200 
VAT
36,192 
7,377 
Obligations under finance leases and hire purchase contracts
16,941 
13,428 
Taxes and social security
21,476 
11,235 
Other creditors
32,708 
11,307 
Loans from directors
37,535 
41,438 
Accruals
2,037 
1,428 
Deferred income
48,042 
50,513 
200,004 
140,926 
Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £22,013 (2023 £17,628). The bank loans and overdrafts are secured by a fixed and floating charge over the company's assets. The finance leases are secured on the assets concerned.
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
21,238 
26,318 
Obligations under finance leases and hire purchase contracts
29,511 
46,452 
50,749 
72,770 
Creditors include bank loans and net obligations under finance lease and hire purchase contracts which are secured of £50,749 (2023 £72,770). The bank loans are secured by a fixed and floating charge over the company's assets. The finance leases are secured on the assets concerned.
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
198 Ordinary shares (2023, 10 Ordinary shares of £1 each) of £0.05 each
9.90 
10.00 
2 Ordinary shares (B) of £0.05 each
0.10 
- 
10.00 
10.00 
Shares issued during the period:
2 Ordinary shares (B) of £0.05 each
0.10 
9
Loans to directors
At 31 December 2024 the Directors were owed £37,535 (2023 - £41,438) by the company. This is an interest bearing loan repayable on demand. During the year the directors charged £1,940 interest to the company.
10
Average number of employees
During the year the average number of employees was 13 (2023: 8).
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