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REGISTERED NUMBER: 09483537 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

ED PEERS PHOTOGRAPHY LIMITED

ED PEERS PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09483537)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


ED PEERS PHOTOGRAPHY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Dr E Peers
Mrs B J Peers





REGISTERED OFFICE: 18 Robin Hood Road
Woking
Surrey
GU21 8SP





REGISTERED NUMBER: 09483537 (England and Wales)





ACCOUNTANTS: Vernon Gosling Friday Limited
10 Beech Court
Wokingham Road
Hurst
Reading
Berkshire
RG10 0RQ

ED PEERS PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09483537)

BALANCE SHEET
31 MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,424 55,046

CURRENT ASSETS
Debtors 5 23,578 10,125
Cash at bank 37,196 62,506
60,774 72,631
CREDITORS
Amounts falling due within one year 6 36,362 34,037
NET CURRENT ASSETS 24,412 38,594
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,836

93,640

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 84,834 93,638
SHAREHOLDERS' FUNDS 84,836 93,640

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

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

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

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2025 and were signed on its behalf by:





Dr E Peers - Director


ED PEERS PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09483537)

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

1. STATUTORY INFORMATION

Ed Peers Photography Limited 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 etc - 20% on cost

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 72,835
Additions 22,078
At 31 March 2025 94,913
DEPRECIATION
At 1 April 2024 17,789
Charge for year 16,700
At 31 March 2025 34,489
NET BOOK VALUE
At 31 March 2025 60,424
At 31 March 2024 55,046

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 23,578 10,125

ED PEERS PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 09483537)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 15,783 17,210
Other creditors 20,579 16,827
36,362 34,037