06180634falseCamerawork2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06180634

Gareth Hughes Camerawork Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Bramil Associates LLP

Association of Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

Gareth Hughes Camerawork Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Gareth Hughes

REGISTERED OFFICE

First Floor 677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06180634

ACCOUNTANTS

Bramil Associates LLP

Association of Chartered Certified Accountants

First Floor

677 High Road

London

N12 0DA

Gareth Hughes Camerawork Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Gareth Hughes Camerawork Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				18,067				18,067
CURRENT ASSETS
Cash at bank and in hand				42,902				59,150
				42,902				59,150
CREDITORS: Amounts falling due within one year		4		60,863				71,745
NET CURRENT LIABILITIES						(17,961)				(12,595)
TOTAL ASSETS LESS CURRENT LIABILITIES						106				5,472
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						6				5,372
SHAREHOLDERS' FUNDS						106				5,472
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/08/2025 and signed on their behalf by
.............................
Gareth Hughes
Director

Gareth Hughes Camerawork Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Motor Cars		Total
		£		£		£
Cost
At 01/04/2024		97,579		25,695		123,274
At 31/03/2025		97,579		25,695		123,274
Depreciation
At 01/04/2024		73,492		25,694		99,186
For the year		6,021		-		6,021
At 31/03/2025		79,513		25,694		105,207
Net Book Amounts
At 31/03/2025		18,066		1		18,067
At 31/03/2024		24,087		1		24,088

Gareth Hughes Camerawork Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,943		4,465
VAT				2,243		1,435
Directors current account				53,111		62,279
Accruals				3,566		3,566
				60,863		71,745

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100