Registered number
08061552
Paul Burrows Photography Ltd
Filleted Accounts
31 March 2025
Paul Burrows Photography Ltd
Registered number: 08061552
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 7,063 8,309
Current assets
Stocks 2,186 2,486
Debtors 4 900 315
Cash at bank and in hand 6,229 5,347
9,315 8,148
Creditors: amounts falling due within one year 5 (22,502) (23,127)
Net current liabilities (13,187) (14,979)
Net liabilities (6,124) (6,670)
Capital and reserves
Called up share capital 1 1
Profit and loss account (6,125) (6,671)
Shareholders' funds (6,124) (6,670)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P Burrows
Director
Approved by the board on 27 August 2025
Paul Burrows Photography Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 28,947
At 31 March 2025 28,947
Depreciation
At 1 April 2024 20,638
Charge for the year 1,246
At 31 March 2025 21,884
Net book value
At 31 March 2025 7,063
At 31 March 2024 8,309
4 Debtors 2025 2024
£ £
Trade debtors 900 315
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 3,307 5,138
PAYE - 69
Director's account 18,439 17,200
Accruals 756 720
22,502 23,127
6 Other information
Paul Burrows Photography Ltd is a private company limited by shares and incorporated in England. Its registered office is:
97 High Street
Lees
Oldham
OL4 4LY
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