Company Registration No. 14893664 (England and Wales)
Pete Elliott Photography Limited
Unaudited accounts
for the year ended 31 May 2025
Pete Elliott Photography Limited
Unaudited accounts
Contents
Pete Elliott Photography Limited
Company Information
for the year ended 31 May 2025
Company Number
14893664 (England and Wales)
Registered Office
14 HUNTERS CRESCENT
TOTTON
SOUTHAMPTON
SO40 7FA
ENGLAND
Accountants
Dead Simple Accounting
Orchard Barn
Manor Farm Barns
Newbury Hill
Hampstead Norreys
Berkshire
RG18 0TR
Pete Elliott Photography Limited
Statement of financial position
as at 31 May 2025
Tangible assets
11,991
8,912
Cash at bank and in hand
6,144
981
Creditors: amounts falling due within one year
(11,814)
(8,972)
Net current liabilities
(2,670)
(7,991)
Called up share capital
1
1
Profit and loss account
9,320
920
Shareholders' funds
9,321
921
For the year ending 31 May 2025 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 director acknowledges his 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 and authorised for issue on 27 August 2025 and were signed on its behalf by
Pete Elliott
Director
Company Registration No. 14893664
Pete Elliott Photography Limited
Notes to the Accounts
for the year ended 31 May 2025
Pete Elliott Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 14893664. The registered office is 14 HUNTERS CRESCENT, TOTTON, SOUTHAMPTON, SO40 7FA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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.
The accounts are presented in £ sterling.
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
25% Straight-Line
Computer equipment
25% Straight-Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
11,372
510
11,882
At 31 May 2025
19,437
510
19,947
At 1 June 2024
2,843
127
2,970
Charge for the year
4,859
127
4,986
At 31 May 2025
7,702
254
7,956
At 31 May 2025
11,735
256
11,991
At 31 May 2024
8,529
383
8,912
Amounts falling due after more than one year
Pete Elliott Photography Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,255
9,584
Loans from directors
(180)
(2,828)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).