REGISTERED NUMBER: 10803986 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2025

FOR

PL PHOTOGRAPHY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

123,983

139,369

CURRENT ASSETS

152,185

94,945

CREDITORS

Amounts falling due within one year

(108,266

)

(59,485

)

NET CURRENT ASSETS

43,919

35,460

TOTAL ASSETS LESS CURRENT LIABILITIES

167,902

174,829

CREDITORS

Amounts falling due after more than one year

(96,897

)

(119,320

)

NET ASSETS

71,005

55,509

CAPITAL AND RESERVES

71,005

55,509

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

PL Photography Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10803986

Registered office:

1 Heol Mostyn

Village Farm Industrial Estate

Pyle

Bridgend

Mid Glamorgan

CF33 6BJ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024:

2025

2024

£

£

P Fearn

Balance outstanding at start of year

78,833

53,282

Amounts advanced

130,354

167,393

Amounts repaid

(93,632

)

(141,842

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

115,555

78,833

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

P Fearn - Director