Doug Evens Photo Video Ltd

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 09156785

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,882		4,830

			5,882		4,830
CURRENT ASSETS
Cash at bank and in hand		707		34

		707		34
Creditors: Amounts Falling Due Within One Year	5	(6,003 )		(6,513 )

NET CURRENT ASSETS (LIABILITIES)			(5,296 )		(6,479 )

TOTAL ASSETS LESS CURRENT LIABILITIES			586		(1,649 )

NET ASSETS/(LIABILITIES)			586		(1,649 )

CAPITAL AND RESERVES
Called up share capital	6		1		1
Income Statement			585		(1,650 )

SHAREHOLDERS' FUNDS			586		(1,649)

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Doug Evens Photo Video Ltd

Statement of Financial Position (continued)

As At 30 December 2024

For the year ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

The financial statements were approved by the board of directors on 30 September 2025 and were signed on its behalf by:

D A Evens

Mr D Evens

Director

The notes on pages 3 to 4 form part of these financial statements.

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Doug Evens Photo Video Ltd

Notes to the Financial Statements

For The Year Ended 30 December 2024

Notes to the Financial Statements

1. General Information

Doug Evens Photo Video Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09156785 . The registered office is Hamilton House, Hamilton Terrace, Milford Haven, Pembrokeshire, SA73 3JP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

Statement of Compliance

The financial statements are prepared in accordance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

2.2. Turnover

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.

Revenue from the sale of goods and services is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer, usually on despatch of the goods, the amount of revenue can be measured reliably, it is probable that the associated economic benefits will flow to the entity, and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible Assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset on the following bases:

Plant & Machinery

20% on a reducing balance basis

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Doug Evens Photo Video Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 December 2024

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the income statement, directors report, and notes to the financial statements relating to the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 31 December 2023	12,686
Additions	2,522

As at 30 December 2024	15,208

Depreciation
As at 31 December 2023	7,856
Provided during the period	1,470

As at 30 December 2024	9,326

Net Book Value
As at 30 December 2024	5,882

As at 31 December 2023	4,830

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	6,003	6,513

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1	1

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