Company Registration No. 08517663 (England and Wales)
THAT PHOTO PLACE LTD
Unaudited accounts
for the year ended 31 May 2025
THAT PHOTO PLACE LTD
Unaudited accounts
Contents
THAT PHOTO PLACE LTD
Company Information
for the year ended 31 May 2025
Directors
Kerrie Marie O'Neill
Matthew James Gardner
Company Number
08517663 (England and Wales)
Registered Office
27 WESTCROFT COURT
NEW ROAD
BROXBOURNE
HERTFORDSHIRE
EN10 7NL
ENGLAND
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
THAT PHOTO PLACE LTD
Statement of financial position
as at 31 May 2025
Tangible assets
5,567
6,461
Cash at bank and in hand
30,194
33,659
Creditors: amounts falling due within one year
(10,779)
(10,789)
Net current assets
23,422
25,152
Called up share capital
24
24
Profit and loss account
28,965
31,589
Shareholders' funds
28,989
31,613
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Kerrie Marie O'Neill
Director
Company Registration No. 08517663
THAT PHOTO PLACE LTD
Notes to the Accounts
for the year ended 31 May 2025
THAT PHOTO PLACE LTD is a private company, limited by shares, registered in England and Wales, registration number 08517663. The registered office is 27 WESTCROFT COURT, NEW ROAD, BROXBOURNE, HERTFORDSHIRE, EN10 7NL, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
20,890
4,668
25,558
At 31 May 2025
20,890
5,700
26,590
At 1 June 2024
17,746
1,351
19,097
Charge for the year
786
1,140
1,926
At 31 May 2025
18,532
2,491
21,023
At 31 May 2025
2,358
3,209
5,567
At 31 May 2024
3,144
3,317
6,461
Amounts falling due within one year
THAT PHOTO PLACE LTD
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
929
1,549
Taxes and social security
6,058
5,991
Loans from directors
1,346
588
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).