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Company Registration No. 13639014 (England and Wales)
Sharon Cudworth Photography Ltd Unaudited accounts for the year ended 31 March 2025
Sharon Cudworth Photography Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sharon Cudworth Photography Ltd Company Information for the year ended 31 March 2025
Director
Sharon Cudworth
Company Number
13639014 (England and Wales)
Registered Office
82 The Sandlings Martlesham Woodbridge Suffolk IP12 4UE England
Accountants
KMK Accounting Ltd 12 Hurland Road Truro TR1 2BU
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Sharon Cudworth Photography Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
9,039
8,826
Current assets
Debtors
5
92,288
115,276
Cash at bank and in hand
22,722
8,706
115,010
123,982
Creditors: amounts falling due within one year
6
(122,270)
(129,204)
Net current liabilities
(7,260)
(5,222)
Total assets less current liabilities
1,779
3,604
Provisions for liabilities
Deferred tax
(1,677)
(2,053)
Net assets
102
1,551
Capital and reserves
Called up share capital
1
1
Profit and loss account
101
1,550
Shareholders' funds
102
1,551
For the year ending 31 March 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 her 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 1 October 2025 and were signed on its behalf by
Sharon Cudworth Director Company Registration No. 13639014
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Sharon Cudworth Photography Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Sharon Cudworth Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 13639014. The registered office is 82 The Sandlings, Martlesham, Woodbridge, Suffolk, IP12 4UE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
33% on cost
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
10,903
4,280
1,604
16,787
Additions
2,503
-
620
3,123
At 31 March 2025
13,406
4,280
2,224
19,910
Depreciation
At 1 April 2024
5,019
1,605
1,337
7,961
Charge for the year
1,811
669
430
2,910
At 31 March 2025
6,830
2,274
1,767
10,871
Net book value
At 31 March 2025
6,576
2,006
457
9,039
At 31 March 2024
5,884
2,675
267
8,826
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Sharon Cudworth Photography Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
89,090
112,715
Accrued income and prepayments
3,198
2,561
92,288
115,276
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,406
Taxes and social security
3,292
7,282
Other creditors
-
50
Loans from directors
3,350
280
Accruals
115,628
120,186
122,270
129,204
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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