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Company Registration No. 12506010 (England and Wales)
CHRIS VAUGHAN PHOTOGRAPHY LIMITED Unaudited accounts for the year ended 31 March 2025
CHRIS VAUGHAN PHOTOGRAPHY LIMITED Unaudited accounts Contents
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CHRIS VAUGHAN PHOTOGRAPHY LIMITED Company Information for the year ended 31 March 2025
Director
Christopher Simon Francis Vaughan
Company Number
12506010 (England and Wales)
Registered Office
COMMERCE HOUSE CARLTON BOULEVARD LINCOLN LINCOLNSHIRE LN2 4WJ ENGLAND
Accountants
Accsafe Ltd T/A D&K Accounting Office 2, The Beehive Bawtry Hall Bawtry South Yorkshire DN10 6JH
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CHRIS VAUGHAN PHOTOGRAPHY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,356 
4,278 
Current assets
Debtors
5,404 
5,302 
Cash at bank and in hand
29,647 
17,877 
35,051 
23,179 
Creditors: amounts falling due within one year
(12,863)
(5,337)
Net current assets
22,188 
17,842 
Net assets
25,544 
22,120 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,543 
22,119 
Shareholders' funds
25,544 
22,120 
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2025 and were signed on its behalf by
Christopher Simon Francis Vaughan Director Company Registration No. 12506010
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CHRIS VAUGHAN PHOTOGRAPHY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
CHRIS VAUGHAN PHOTOGRAPHY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12506010. The registered office is COMMERCE HOUSE, CARLTON BOULEVARD, LINCOLN, LINCOLNSHIRE, LN2 4WJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
Fixtures & fittings
25% Straight Line Method
Computer equipment
25% Straight Line Method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
1,280 
158 
4,264 
5,702 
At 31 March 2025
1,280 
158 
4,264 
5,702 
Depreciation
At 1 April 2024
487 
79 
858 
1,424 
Charge for the year
198 
40 
684 
922 
At 31 March 2025
685 
119 
1,542 
2,346 
Net book value
At 31 March 2025
595 
39 
2,722 
3,356 
At 31 March 2024
793 
79 
3,406 
4,278 
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CHRIS VAUGHAN PHOTOGRAPHY LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,404 
5,302 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,292 
1,138 
Trade creditors
676 
2,173 
Taxes and social security
2,718 
1,726 
Other creditors
967 
- 
Loans from directors
6,210 
300 
12,863 
5,337 
7
Operating lease commitments
2025 
2024 
£ 
£ 
At 31 March 2025 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
3,612 
3,612 
Later than one year and not later than five years
- 
3,612 
3,612 
7,224 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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