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Logo On Report
Registered Number: 09392897
England and Wales

 

 

 

CATHLEEN NAUNDORF PHOTOGRAPHS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
Director Cathleen Naundorf
Registered Number 09392897
Registered Office Unit 14, Princeton Mews
167 London Road
Kingston upon Thames
KT2 6PT
Accountants WallsMan Creative Limited
Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England
KT2 6PT
1
  2025   2024
    £ £   £ £
Fixed assets   1,895      2,527 
Current assets 6,337      11,712   
Prepayments and accrued income 1,564       
Creditors: amount falling due within one year (41,744)     (38,113)  
Net current assets   (33,843)     (26,401)
Total assets less current liabilities   (31,948)     (23,874)
Net assets   (31,948)     (23,874)
 

         
Capital and reserves   (31,948)     (23,874)
 
NOTES TO THE ACCOUNTS

General Information
Cathleen Naundorf Photographs Limited is a private company, limited by shares, registered in England and Wales, registration number 09392897, registration address Unit 14, Princeton Mews, 167 London Road, Kingston upon Thames, KT2 6PT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2024 5,008    819    5,827 
Additions    
Disposals    
At 31 January 2025 5,008    819    5,827 
Depreciation
At 01 February 2024 3,095    205    3,300 
Charge for year 479    153    632 
On disposals    
At 31 January 2025 3,574    358    3,932 
Net book values
Closing balance as at 31 January 2025 1,434    461    1,895 
Opening balance as at 01 February 2024 1,913    614    2,527 


3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).

4.

Going Concern Note

The company's Financial statements have been prepared on a going concern basis. The companies director's and shareholders will continue to support the business for the foreseeable future, if required. 

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 11 August 2025 and were signed by:


--------------------------------
Cathleen Naundorf
Director
2