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Company Registration No. 07842878 (England and Wales)
TOPHER MCGRILLIS PHOTOGRAPHY LTD Unaudited accounts for the year ended 31 October 2024
TOPHER MCGRILLIS PHOTOGRAPHY LTD Unaudited accounts Contents
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TOPHER MCGRILLIS PHOTOGRAPHY LTD Company Information for the year ended 31 October 2024
Directors
Christopher McGrillis Emma McGrillis
Company Number
07842878 (England and Wales)
Registered Office
36 BEACH AVENUE WHITLEY BAY TYNE AND WEAR NE26 1DZ
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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TOPHER MCGRILLIS PHOTOGRAPHY LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,530 
33,536 
Current assets
Debtors
8,108 
8,622 
Cash at bank and in hand
11,091 
16,672 
19,199 
25,294 
Creditors: amounts falling due within one year
(36,754)
77,123 
Net current (liabilities)/assets
(17,555)
102,417 
Net assets
9,975 
135,953 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,973 
135,951 
Shareholders' funds
9,975 
135,953 
For the year ending 31 October 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 11 July 2025 and were signed on its behalf by
Christopher McGrillis Director Company Registration No. 07842878
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TOPHER MCGRILLIS PHOTOGRAPHY LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
TOPHER MCGRILLIS PHOTOGRAPHY LTD is a private company, limited by shares, registered in England and Wales, registration number 07842878. The registered office is 36 BEACH AVENUE, WHITLEY BAY, TYNE AND WEAR, NE26 1DZ.
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
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
63,308 
9,166 
72,474 
Additions
2,245 
- 
2,245 
At 31 October 2024
65,553 
9,166 
74,719 
Depreciation
At 1 November 2023
36,187 
2,751 
38,938 
Charge for the year
6,647 
1,604 
8,251 
At 31 October 2024
42,834 
4,355 
47,189 
Net book value
At 31 October 2024
22,719 
4,811 
27,530 
At 31 October 2023
27,121 
6,415 
33,536 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
8,108 
8,622 
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TOPHER MCGRILLIS PHOTOGRAPHY LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,667 
13,667 
Taxes and social security
19,629 
16,499 
Other creditors
7,100 
3,000 
Loans from directors
358 
(110,289)
36,754 
(77,123)
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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