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REGISTERED NUMBER: 04939747 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

TIM BARKER PHOTOGRAPHY LTD

TIM BARKER PHOTOGRAPHY LTD (REGISTERED NUMBER: 04939747)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TIM BARKER PHOTOGRAPHY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: T C Barker
Mrs C P Barker





SECRETARY: Mrs C P Barker





REGISTERED OFFICE: 13 Holyport Road
Fulham
London
SW6 6LY





REGISTERED NUMBER: 04939747 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

TIM BARKER PHOTOGRAPHY LTD (REGISTERED NUMBER: 04939747)

BALANCE SHEET
31 OCTOBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,338 15,549

CURRENT ASSETS
Debtors 5 3,157 1,387
Cash at bank 13,919 10,635
17,076 12,022
CREDITORS
Amounts falling due within one year 6 54,844 47,169
NET CURRENT LIABILITIES (37,768 ) (35,147 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(22,430

)

(19,598

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (22,431 ) (19,599 )
SHAREHOLDERS' FUNDS (22,430 ) (19,598 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 July 2025 and were signed on its behalf by:





T C Barker - Director


TIM BARKER PHOTOGRAPHY LTD (REGISTERED NUMBER: 04939747)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

Tim Barker 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.

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.

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 reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 November 2023 36,308 1,784 20,194 58,286
Additions 3,011 - - 3,011
At 31 October 2024 39,319 1,784 20,194 61,297
DEPRECIATION
At 1 November 2023 23,387 1,716 17,634 42,737
Charge for year 2,390 11 821 3,222
At 31 October 2024 25,777 1,727 18,455 45,959
NET BOOK VALUE
At 31 October 2024 13,542 57 1,739 15,338
At 31 October 2023 12,921 68 2,560 15,549

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 1,770 -
Other debtors 1,387 1,387
3,157 1,387

TIM BARKER PHOTOGRAPHY LTD (REGISTERED NUMBER: 04939747)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 2,004 874
Taxation and social security 1,275 821
Other creditors 51,565 45,474
54,844 47,169

7. RELATED PARTY DISCLOSURES

As at 31/10/24 the company owed the directors £49,885 (2023: £43,875)

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company is Mr T Barker.