REGISTERED NUMBER: 08492670 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Nicholas Harvey Photography Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr N E Harvey

Mrs E J L Harvey

REGISTERED OFFICE:

7 Routh Road

London

SW18 3SW

REGISTERED NUMBER:

08492670 (England and Wales)

ACCOUNTANTS:

Hardcastle Burton LLP

Lake House

Market Hill

Royston

Hertfordshire

SG8 9JN

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

23,447

25,799

23,447

25,799

CURRENT ASSETS

Debtors

8,835

3,017

Cash at bank

9,134

13,325

17,969

16,342

CREDITORS

Amounts falling due within one year

37,263

37,236

NET CURRENT LIABILITIES

(19,294

)

(20,894

)

TOTAL ASSETS LESS CURRENT LIABILITIES

4,153

4,905

PROVISIONS FOR LIABILITIES

4,455

4,902

NET (LIABILITIES)/ASSETS

(302

)

3

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

(304

)

1

SHAREHOLDERS' FUNDS

(302

)

3

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by:

Mr N E Harvey - Director

Mrs E J L Harvey - Director

1.	STATUTORY INFORMATION

Nicholas Harvey Photography Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared on a going concern basis. The Director considers the basis to be appropriate despite the fact that the balance sheet shows net current liabilities at 30th April 2025. The company is generating sufficient cash flows on a weekly basis together with support of its directors to meet its current liabilities.

Should the company be unable to continue trading, adjustments would have been made to adjust the value of the assets to their recoverable amount, to provide for any further liabilities which might arise.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

- 20% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

and 30 April 2025

45,000

AMORTISATION

At 1 May 2024

and 30 April 2025

45,000

NET BOOK VALUE

At 30 April 2025

-

At 30 April 2024

-

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 May 2024

40,006

Additions

3,057

At 30 April 2025

43,063

DEPRECIATION

At 1 May 2024

14,207

Charge for year

5,409

At 30 April 2025

19,616

NET BOOK VALUE

At 30 April 2025

23,447

At 30 April 2024

25,799

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.25

30.4.24

value:

£

£

2

Ordinary

£1.00

2

2