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REGISTERED NUMBER: 09554844 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

TOM JENKINS PHOTOGRAPHY LTD

TOM JENKINS PHOTOGRAPHY LTD (REGISTERED NUMBER: 09554844)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


TOM JENKINS PHOTOGRAPHY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: Mr Thomas Lawrence Jenkins
Mrs Rosamund Jane Jenkins





REGISTERED OFFICE: 19 Topsfield Road
London
United Kingdom
N8 8SN





REGISTERED NUMBER: 09554844 (England and Wales)

TOM JENKINS PHOTOGRAPHY LTD (REGISTERED NUMBER: 09554844)

ABRIDGED BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £ £ £
FIXED ASSETS
Intangible assets 4 10,000 10,000
Tangible assets 5 14,118 16,961
24,118 26,961

CURRENT ASSETS
Cash at bank 15,247 12,992

CREDITORS
Amounts falling due within one year 18,920 17,459
NET CURRENT LIABILITIES (3,673 ) (4,467 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,445

22,494

PROVISIONS FOR LIABILITIES 2,500 3,100
NET ASSETS 17,945 19,394

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 17,941 19,390
SHAREHOLDERS' FUNDS 17,945 19,394

TOM JENKINS PHOTOGRAPHY LTD (REGISTERED NUMBER: 09554844)

ABRIDGED BALANCE SHEET - continued
31ST MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Profit and Loss and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th July 2025 and were signed on its behalf by:





Mrs Rosamund Jane Jenkins - Director


TOM JENKINS PHOTOGRAPHY LTD (REGISTERED NUMBER: 09554844)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Tom Jenkins 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.

Goodwill
Goodwill appears in the company's balance sheet because the company adopted the assets and liabilities of Tom Jenkins. There is no amortisation on the goodwill because, in the opinion of the directors, no reduction in its value is likely in the foreseeable future.

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 - 15% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, 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.


TOM JENKINS PHOTOGRAPHY LTD (REGISTERED NUMBER: 09554844)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

2. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern basis of accounting
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern, which the directors consider appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Totals
£
COST
At 1st April 2024
and 31st March 2025 10,000
NET BOOK VALUE

At 31st March 2025 10,000
At 31st March 2024 10,000

TOM JENKINS PHOTOGRAPHY LTD (REGISTERED NUMBER: 09554844)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 1st April 2024 44,944
Additions 996
At 31st March 2025 45,940
DEPRECIATION
At 1st April 2024 27,983
Charge for year 3,839
At 31st March 2025 31,822
NET BOOK VALUE
At 31st March 2025 14,118
At 31st March 2024 16,961