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Wonderful Things Photography Limited
Registered Number:14258916
For the year ended 30 April 2025
England and Wales
Report of the Director and Unaudited Financial Statements
2
For the year ended 30 April 2025
Wonderful Things Photography Limited
Contents Page
Company Information
1
2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 9
Notes to the Financial Statements
3
For the year ended 30 April 2025
Wonderful Things Photography Limited
Company Information
Charlotte Courtney
Director
Charlotte Courtney
Company
Secretary
14258916
Registered Number
59,Kimpton Close
Registered Office
Hemel Hempstead
Herts
HP2 7PW
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the year ended 30 April 2025
Wonderful Things Photography Limited
Director's Report
The director presents his report and financial statements for the year ended 30 April 2025.
Principal activities
The principal activity of the company continued to be that of photography and related services.
Director
The director who served the company throughout the year was as follows:
Charlotte Courtney
Charlotte Courtney Secretary
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
20 July 2025
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5
For the year ended 30 April 2025
Wonderful Things Photography Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation
of the financial statements for the year ended 30 April 2025 and you consider that the
company is exempt from an audit under the Companies Act 2006. In accordance with your
instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
Date:
18 July 2025
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6
For the year ended 30 April 2025
Wonderful Things Photography Limited
Income Statement
2024
£
2025
£
Turnover
14,430
9,991
(2,045)
Cost of sales
(2,701)
7,946
Gross profit
11,729
Administrative expenses
(9,315)
(8,842)
Operating profit
2,414
(896)
2,414
(896)
Profit before taxation
2,414
Profit for the financial year
(896)
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7
Registered Number :
14258916
As at 30 April 2025
Wonderful Things Photography Limited
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
3,624
4,530
2
3,624
4,530
Current assets
Inventories
1,394
865
3
Trade and other receivables
-
3,020
4
4,332
Cash and cash equivalents
1,742
5,627
5,726
Trade and other payables: amounts falling due
within one year
(350)
(695)
5
5,376
4,932
Net current assets
Total assets less current liabilities
8,556
9,906
Trade and other payables: amounts falling due
after more than one year
(15,268)
(11,504)
6
(2,948)
Net liabilities
(5,362)
Capital and reserves
Called up share capital
100
100
Retained earnings
(3,048)
(5,462)
(2,948)
(5,362)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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 in accordance with the provisions applicable to companies subject to the small companies regime.
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8
Registered Number :
14258916
For the year ended 30 April 2025
Wonderful Things Photography Limited
Statement of Financial Position Continued
Charlotte Courtney
These financial statements were approved and authorised for issue by the Board on 20 July 2025 and were signed by:
The notes form part of these financial statements
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9
For the year ended 30 April 2025
Wonderful Things Photography Limited
Statement of Changes in Equity
Share
Capital
Retained
earnings
Total
£
£
£
Balance at 01 June 2023
100
(4,566)
(4,466)
(896)
(896)
Loss for the period
Balance at 30 April 2024 and 01 May 2024
(5,362)
(5,462)
100
2,414
2,414
Profit/Loss for the year
Balance at 30 April 2025
100
(3,048)
(2,948)
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10
For the year ended 30 April 2025
Wonderful Things Photography Limited
Notes to the Financial Statements
Statutory Information
Wonderful Things Photography Limited is a private limited company, limited by shares,
domiciled in England and Wales, registration number 14258916.
Registered address:
59,Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the
revaluation of certain assets.
2. Property, plant and equipment
Total
Furniture
and Fittings
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2024
6,096
2,455
3,641
At 30 April 2025
3,641
2,455
6,096
Provision for depreciation and impair
ment
At 01 May 2024
1,566
687
879
Charge for year
906
354
552
At 30 April 2025
2,472
1,041
1,431
At 30 April 2025
Net book value
2,210
1,414
3,624
At 30 April 2024
2,762
1,768
4,530
3. Inventories
2024
2025
£
£
Stocks
865
1,394
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11
For the year ended 30 April 2025
Wonderful Things Photography Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2024
2025
£
£
Trade debtors
3,020
-
5. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
345
-
Other creditors
350
350
695
350
6. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Trade creditors
139
139
Other creditors
11,365
15,129
11,504
15,268
7. Average number of persons employed
During the year the average number of employees was 0 (2024 : 1)
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