One To One Photography Ltd
Registered number: 09633566
Statement of Financial Position
as at 30 June 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 4,298 5,731
Current assets
Cash at bank and in hand 64 66
Creditors: amounts falling due within one year 4 (38,908) (38,215)
Net current liabilities (38,844) (38,149)
Net liabilities (34,546) (32,418)
Capital and reserves
Called up share capital 100 100
Profit and loss account (34,646) (32,518)
Shareholder's funds (34,546) (32,418)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
Robert Leech
Director
Approved by the board on 1 September 2025
One To One Photography Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.
Going concern
The company has ceased trading and the financial statements have been prepared on a basis other than that of the going concern basis.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 25% reducing balance
Creditors
Short term creditors are measured at transaction 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 and directors 2025 2024
Number Number
Average number of directors and persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 July 2024 22,956
At 30 June 2025 22,956
Depreciation
At 1 July 2024 17,225
Charge for the year 1,433
At 30 June 2025 18,658
Net book value
At 30 June 2025 4,298
At 30 June 2024 5,731
4 Creditors: amounts falling due within one year 2025 2024
£ £
Accruals 420 402
Other creditors 38,488 37,813
38,908 38,215
5 Other information
One To One Photography Ltd is a private company limited by shares and incorporated in England. Its registered office is:
269 Farnborough Road
Farnborough
Hampshire
GU14 7LY
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