Company Registration No. 4999430 (England and Wales)
Ray Burmiston Photography Limited
Unaudited accounts
for the year ended 31 December 2024
Ray Burmiston Photography Limited
Unaudited accounts
Contents
Ray Burmiston Photography Limited
Company Information
for the year ended 31 December 2024
Directors
Mr R Burmiston
Mrs S Burmiston
Company Number
4999430 (England and Wales)
Registered Office
15a Walm Lane
London
NW2 5SJ
England and Wales
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Ray Burmiston Photography Limited
Statement of financial position
as at 31 December 2024
Tangible assets
22,975
25,787
Cash at bank and in hand
189,191
125,940
Creditors: amounts falling due within one year
(48,268)
(55,259)
Net current assets
150,823
113,428
Total assets less current liabilities
173,798
139,215
Provisions for liabilities
Deferred tax
(5,743)
(6,435)
Net assets
168,055
132,780
Called up share capital
100
100
Profit and loss account
167,955
132,680
Shareholders' funds
168,055
132,780
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 September 2025 and were signed on its behalf by
Mr R Burmiston
Director
Company Registration No. 4999430
Ray Burmiston Photography Limited
Notes to the Accounts
for the year ended 31 December 2024
Ray Burmiston Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 4999430. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
3
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2024
44,152
16,817
60,969
At 31 December 2024
44,152
17,900
62,052
At 1 January 2024
24,202
10,980
35,182
Charge for the year
2,992
903
3,895
At 31 December 2024
27,194
11,883
39,077
At 31 December 2024
16,958
6,017
22,975
At 31 December 2023
19,950
5,837
25,787
Ray Burmiston Photography Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Trade debtors
9,900
42,747
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
28,904
33,808
Other creditors
1,559
2,023
Loans from directors
43
78
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).