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Jaap Photo Limited
 
 
Company Registration Number
SC261094
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Jaap Photo Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Jaap Photo Limited
Company Information
for the Period Ended 31 December 2024
 
Directors JA Buitendijk
 
 
Registered office 24 Dublin Street Lane South
Edinburgh
Midlothian
EH1 3PX
 
Company Registration Number SC261094
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Jaap Photo Limited
Balance Sheet
for the Period Ended 31 December 2024
Company registration number SC261094
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 13,497 19,124
Investments 15,000 15,000
_______ _______
Total fixed assets 28,497 34,124
Current assets
Cash at bank and in hand 16,543 17,601
_______ _______
Total current assets/(liabilities) 16,543 17,601
Creditors
Creditors - amounts falling
due within one year 24,198 10,187
_______ _______
Net current assets (7,655) 7,414
_______ _______
Total assets less current liabilities 20,842 41,538
_______ _______
due after more than one year 7,500 12,500
_______ _______
Long term creditors 7,500 12,500
_____ _____
Net assets/(liabilities) 13,342 29,038
Capital and reserves
Called up share capital 100 100
Profit and loss account 13,242 28,938
_____ _____
Total shareholders funds 13,342 29,038
 
 
 
 
 
 
 
 
 
Page 4
Jaap Photo Limited
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-09-23
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name JA Buitendijk
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Jaap Photo Limited
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery Straight line over 4 years
Investments
Investments are recognised initially at fair value. Subsequently they are measured at fair value if the shares
are publicly traded or otherwise measured reliably. Other investments are measured at cost less impairment.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6