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REGISTERED NUMBER: 08173808 (England and Wales)















THOMAS BROWN PHOTOGRAPHY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






THOMAS BROWN PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08173808)






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


THOMAS BROWN PHOTOGRAPHY LIMITED

COMPANY INFORMATION
For The Year Ended 31 March 2025







DIRECTOR: T D Brown





REGISTERED OFFICE: 104 Southover
London
N12 7HD





REGISTERED NUMBER: 08173808 (England and Wales)





ACCOUNTANTS: Eric R Jenkins FCA
Chartered Accountants
104 Southover
London
N12 7HD

THOMAS BROWN PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08173808)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,667 6,223

CURRENT ASSETS
Debtors 5 32,520 9,600
Cash at bank 24,580 25,432
57,100 35,032
CREDITORS
Amounts falling due within one year 6 25,156 3,447
NET CURRENT ASSETS 31,944 31,585
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,611

37,808

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 36,610 37,807
SHAREHOLDERS' FUNDS 36,611 37,808

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 director acknowledges his 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 director and authorised for issue on 13 August 2025 and were signed by:





T D Brown - Director


THOMAS BROWN PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08173808)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 March 2025

1. STATUTORY INFORMATION

Thomas Brown 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.
Furniture and equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4. TANGIBLE FIXED ASSETS
Furniture
and
equipment
£   
COST
At 1 April 2024
and 31 March 2025 15,684
DEPRECIATION
At 1 April 2024 9,461
Charge for year 1,556
At 31 March 2025 11,017
NET BOOK VALUE
At 31 March 2025 4,667
At 31 March 2024 6,223

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 32,520 9,371
Other debtors - 229
32,520 9,600

THOMAS BROWN PHOTOGRAPHY LIMITED (REGISTERED NUMBER: 08173808)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade creditors 1,301 -
Taxation and social security 7,216 -
Other creditors 16,639 3,447
25,156 3,447

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1 Ordinary Share £1 1 1