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Registration number: 14117791

Mark Shaw Photography Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Mark Shaw Photography Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mark Shaw Photography Ltd

Company Information

Directors

Mr Mark Daniel Shaw

Mrs Jodie Rebecca Shaw

Registered office

The Firs
Lane End
St Gluvias
PENRYN
Cornwall
TR10 9AX

 

Mark Shaw Photography Ltd

Directors' Report for the Year Ended 31 May 2025

The directors present their report and the financial statements for the year ended 31 May 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Mark Daniel Shaw

Mrs Jodie Rebecca Shaw

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 26 August 2025 and signed on its behalf by:


Mr Mark Daniel Shaw
Director


Mrs Jodie Rebecca Shaw
Director

 

Mark Shaw Photography Ltd

(Registration number: 14117791)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

8,648

9,758

Current assets

13,443

32,661

Creditors: Amounts falling due within one year

(15,614)

(36,541)

Net current liabilities

(2,171)

(3,880)

Total assets less current liabilities

6,477

5,878

Accruals and deferred income

(2,280)

(2,174)

 

4,197

3,704

Capital and reserves

4,197

3,704

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Firs
Lane End
St Gluvias
PENRYN
Cornwall
TR10 9AX
United Kingdom

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 2).

3

Related party transactions

Included within current assets is a loan to the directors of £NL (2024: £20,983), interest was charged on the loan. The loan was unsecured, repayable on demand and was repaid during the year.

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

Directors' responsibilities:

 

Mark Shaw Photography Ltd

(Registration number: 14117791)
Balance Sheet as at 31 May 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 August 2025 and signed on its behalf by:
 

Mr Mark Daniel Shaw
Director

Mrs Jodie Rebecca Shaw
Director