1 July 2023 false No description of principal activity Taxfiler 2024.6 10840142business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108401422023-06-30 108401422023-07-012024-06-30 10840142business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10840142business:FilletedAccounts2023-07-012024-06-30 108401422024-06-30 108401422023-06-30 10840142core:WithinOneYear2024-06-30 10840142core:WithinOneYear2023-06-30 10840142core:AfterOneYear2024-06-30 10840142core:AfterOneYear2023-06-30 10840142core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10840142core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10840142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10840142core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10840142core:PreviouslyStatedAmount2024-06-30 10840142core:PreviouslyStatedAmount2023-06-30 10840142business:SmallEntities2023-07-012024-06-30 10840142business:Director12023-07-012024-06-30 10840142countries:EnglandWales2023-07-012024-06-30 10840142business:RegisteredOffice2023-07-012024-06-30 10840142core:PlantMachinery2023-07-012024-06-30 10840142core:MotorVehicles2023-07-012024-06-30 10840142core:FurnitureFittings2023-07-012024-06-30 10840142core:ComputerEquipment2023-07-012024-06-30 10840142core:PlantMachinery2023-06-30 10840142core:MotorVehicles2023-06-30 10840142core:FurnitureFittings2023-06-30 10840142core:ComputerEquipment2023-06-30 10840142core:PlantMachinery2024-06-30 10840142core:MotorVehicles2024-06-30 10840142core:FurnitureFittings2024-06-30 10840142core:ComputerEquipment2024-06-30 108401422022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10840142 (England and Wales)
PHOTOBOMB EVENTS LIMITED Unaudited accounts for the year ended 30 June 2024
PHOTOBOMB EVENTS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
105,123 
45,271 
Current assets
Debtors
16,215 
22,184 
Cash at bank and in hand
4,011 
8,497 
20,226 
30,681 
Creditors: amounts falling due within one year
(159,474)
(86,128)
Net current liabilities
(139,248)
(55,447)
Total assets less current liabilities
(34,125)
(10,176)
Creditors: amounts falling due after more than one year
(42,196)
(28,634)
Net liabilities
(76,321)
(38,810)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(76,421)
(38,910)
Shareholders' funds
(76,321)
(38,810)
For the year ending 30 June 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 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 21 June 2025 and were signed on its behalf by
Scott John MYERS Director Company Registration No. 10840142
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PHOTOBOMB EVENTS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
PHOTOBOMB EVENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10840142. The registered office is Unit 10 Croydon Street, Leeds, LS11 9RT, 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:
Plant & machinery
15% RB
Motor vehicles
15% RB
Fixtures & fittings
15% RB
Computer equipment
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 July 2023
1,850 
3,265 
59,147 
11,834 
76,096 
Additions
3,044 
54,300 
21,429 
267 
79,040 
At 30 June 2024
4,894 
57,565 
80,576 
12,101 
155,136 
Depreciation
At 1 July 2023
1,061 
1,285 
21,786 
6,693 
30,825 
Charge for the year
575 
8,442 
8,819 
1,352 
19,188 
At 30 June 2024
1,636 
9,727 
30,605 
8,045 
50,013 
Net book value
At 30 June 2024
3,258 
47,838 
49,971 
4,056 
105,123 
At 30 June 2023
789 
1,980 
37,361 
5,141 
45,271 
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PHOTOBOMB EVENTS LIMITED Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,282 
12,660 
Amounts due from group undertakings etc.
1,941 
9,524 
Accrued income and prepayments
2,992 
- 
16,215 
22,184 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
6,591 
VAT
4,825 
10,709 
Trade creditors
22,127 
3,575 
Taxes and social security
10,924 
2,946 
Other creditors
37,456 
- 
Loans from directors
79,532 
61,057 
Accruals
4,610 
1,250 
159,474 
86,128 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
42,196 
28,634 
8
Average number of employees
During the year the average number of employees was 5 (2023: 3).
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