COLIN ROSS PHOTOGRAPHY LTD

Company Registration Number:
14528030 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

COLIN ROSS PHOTOGRAPHY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

COLIN ROSS PHOTOGRAPHY LTD

Company Information

for the Period Ended 31 December 2024




Director: Colin Ross
Registered office: 12
Turnpike
Moulton
Northampton
England
NN3 7DJ
Company Registration Number: 14528030 (England and Wales)

COLIN ROSS PHOTOGRAPHY LTD

Balance sheet

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Fixed assets
Intangible assets: 5 12,300 12,300
Tangible assets: 6 8,477 7,899
Total fixed assets: 20,777 20,199
Current assets
Debtors: 7 11,661 7,870
Cash at bank and in hand: 26,340 7,290
Total current assets: 38,001 15,160
Creditors: amounts falling due within one year: 8 ( 43,959 ) ( 13,555 )
Net current assets (liabilities): ( 5,958 ) 1,605
Total assets less current liabilities: 14,819 21,804
Total net assets (liabilities): 14,819 21,804

The notes form part of these financial statements

COLIN ROSS PHOTOGRAPHY LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£
13 months to
31 Dec 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 14,719 21,704
Shareholders funds: 14,819 21,804

For the year ending 31 December 2024 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.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Colin Ross
Status: Director

The notes form part of these financial statements

COLIN ROSS PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COLIN ROSS PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024
    13 months to
    31 Dec 2023
    Average number of employees during the period 1 1

COLIN ROSS PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

COLIN ROSS PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£
13 months to
31 Dec 2023
£
Dividends paid 51,200 6,450

COLIN ROSS PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Intangible assets

Goodwill Total
Cost £ £
At 01 January 2024 12,300 12,300
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 12,300 12,300
Amortisation
Amortisation at 01 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 December 2024 - -
Net book value
Net book value at 31 December 2024 12,300 12,300
Net book value at 31 December 2023 12,300 12,300

COLIN ROSS PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2024 9,293 9,293
Additions 1,169 1,169
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 10,462 10,462
Depreciation
At 01 January 2024 1,394 1,394
Charge for year 591 591
On disposals - -
Other adjustments - -
At 31 December 2024 1,985 1,985
Net book value
At 31 December 2024 8,477 8,477
At 31 December 2023 7,899 7,899

COLIN ROSS PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Debtors


2024
£
13 months to
31 Dec 2023
£
Trade debtors 11,661 7,870
Total 11,661 7,870

COLIN ROSS PHOTOGRAPHY LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

8.Creditors: amounts falling due within one year note


2024
£
13 months to
31 Dec 2023
£
Trade creditors 0 375
Taxation and social security 13,763 7,698
Other creditors 30,196 5,482
Total 43,959 13,555