xbrl

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Registered number: 04607525






Dean Rogers Photography Limited


ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2024
























Prepared By:
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW


ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2024





DIRECTORS
D C Rogers



SECRETARY
S Rogers


REGISTERED OFFICE
Flat 5 Haybridge House
15 Mount Pleasant Hill
London
E5 9NB


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04607525



BANKERS
Barclays Bank Plc, Lenton Branch, Nottingham Group, PO Box 18, Nottingham, NG1 6FF



ACCOUNTANTS
Brieley Grimsdell Falconer Ltd
Chartered Tax Advisers and Accountants
The Surgery
14 Regent Street
Kimberley
Nottinghamshire
NG16 2LW


ACCOUNTS
FOR THEYEARENDED31 DECEMBER 2024



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		-


BALANCE SHEET AT 31 December 2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	2		100,714		104,993

CURRENT ASSETS
Debtors	3	87,916		12,848
Cash at bank and in hand		161,234		231,814
		249,150		244,662
CREDITORS: Amounts falling due within one year	4	71,363		64,907
NET CURRENT ASSETS			177,787		179,755
TOTAL ASSETS LESS CURRENT LIABILITIES			278,501		284,748


PROVISIONS FOR LIABILITIES AND CHARGES	6		19,098		19,903

NET ASSETS			259,403		264,845

CAPITAL AND RESERVES

Called up share capital	7		2		2
Profit and loss account			259,401		264,843
SHAREHOLDERS' FUNDS			259,403		264,845

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.
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 12 May 2025 and signed on their behalf by



.............................
D C Rogers
Director




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

Commercial Vehicles		reducing balance 25%
Equipment		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




2. TANGIBLE FIXED ASSETS

	Commercial
	Vehicles	Equipment	Total
	£	£	£
Cost
At 1 January 2024	25,214	323,545	348,759
Additions	-	22,318	22,318
At 31 December 2024	25,214	345,863	371,077
Depreciation
At 1 January 2024	14,448	229,318	243,766
For the year	2,692	23,905	26,597
At 31 December 2024	17,140	253,223	270,363
Net Book Amounts
At 31 December 2024	8,074	92,640	100,714
At 31 December 2023	10,766	94,227	104,993




3. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	86,760	11,787
Prepayments	1,156	1,061
	87,916	12,848




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	7,874	14,251
VAT	16,596	4,713
Directors current account	39,434	39,234
Accruals	7,459	6,709
	71,363	64,907




6. PROVISIONS FOR LIABILITIES	2024	2023
	£	£
Deferred taxation	19,098	19,903
	19,098	19,903




7. SHARE CAPITAL	2024	2023
	£	£
Allotted, issued and fully paid:
2 Class 1 shares of £1 each	2	2
	2	2




8. CONTROLLING PARTY
The company is controlled by the director, D C Rogers, who owns all of the issued share capital of the company.




5. EMPLOYEES

	2024	2023
	No.	No.
Average number of employees	1	1