Photo-Dialogue Limited

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	Dr S MARSHALL


Company Secretary	K E MARSHALL


Registered Address	Manor Farm, Potterhanworth Road
	Nocton
	Lincoln
	LN4 2BP


Registered Number	04714298 (England and Wales)

Photo-Dialogue Limited

Balance Sheet as at
31 March 2025

	2025 £	2024 £

Fixed Assets	1,779	2,352

Current Assets	22,708	20,297
Creditors amounts falling due within one year	(5,488)	(5,457)
Net current assets (liabilities)	17,220	14,840

Total assets less current liabilities	18,999	17,192

Net assets (liabilities)	18,999	17,192
Capital and reserves	18,999	17,192

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 9 October 2025, and are signed on its behalf by:

Dr S MARSHALL
Director
Registered Company No. 04714298