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Registered number: 01386041

The Guild of British Camera TechniciansLimited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

The Guild of British Camera TechniciansLimited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Tomy Ernest Jackson

Timothy Charles Potter

Sarah Teresa Hayward

Michael John Hannan

SECRETARY

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 01386041

ACCOUNTANTS

Bramil Associates LLP

First Floor

677 High Road

London

N12 0DA

The Guild of British Camera TechniciansLimited

ACCOUNTS
FOR THEYEARENDED31/12/2024
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		-

The Guild of British Camera TechniciansLimited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Intangible assets		3				1				1
Tangible assets		4				303				516
						304				517
CURRENT ASSETS
Debtors		5		10,246				10,211
Cash at bank and in hand				62,334				45,574
				72,580				55,785
CREDITORS: Amounts falling due within one year		6		55,950				44,893
NET CURRENT ASSETS						16,630				10,892
TOTAL ASSETS LESS CURRENT LIABILITIES						16,934				11,409
CREDITORS: Amounts falling due after more than one year		7				6,130				13,400
NET ASSETS / (LIABILITIES)						10,804				(1,991)
CAPITAL AND RESERVES
Profit and loss account						10,804				(1,991)
SHAREHOLDERS' FUNDS						10,804				(1,991)
For the year ending 31/12/2024 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 09/09/2025 and signed on their behalf by
.............................
Sarah Teresa Hayward
Director

The Guild of British Camera TechniciansLimited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		25%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

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

3. INTANGIBLE FIXED ASSETS
		Patents		Total
		£		£
Cost
At 01/01/2024		200		200
At 31/12/2024		200		200
Depreciation
At 01/01/2024		199		199
At 31/12/2024		199		199
Net Book Amounts
At 31/12/2024		1		1
At 31/12/2023		1		1

The Guild of British Camera TechniciansLimited

4. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/01/2024		5,060		5,060
At 31/12/2024		5,060		5,060
Depreciation
At 01/01/2024		4,544		4,544
For the year		213		213
At 31/12/2024		4,757		4,757
Net Book Amounts
At 31/12/2024		303		303
At 31/12/2023		516		516

5. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				10,211		10,211
VAT				35		-
				10,246		10,211

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				3,605		-
VAT				-		3,659
PAYE control				1,738		-
Bank Loan				7,454		7,454
Other creditors				31,699		31,699
Pension schemes				511		-
Accruals				8,623		2,081
				53,630		44,893

The Guild of British Camera TechniciansLimited

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans (unsecured) >1yr				6,130		13,400
				6,130		13,400