1 May 2024 false No description of principal activity Taxfiler 2024.6 05429559 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05429559 2024-04-30 05429559 2024-05-01 2025-04-30 05429559 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05429559 business:FilletedAccounts 2024-05-01 2025-04-30 05429559 2025-04-30 05429559 business:Director1 2024-05-01 2025-04-30 05429559 business:Director2 2024-05-01 2025-04-30 05429559 2024-04-30 05429559 core:WithinOneYear 2025-04-30 05429559 core:WithinOneYear 2024-04-30 05429559 core:AfterOneYear 2025-04-30 05429559 core:AfterOneYear 2024-04-30 05429559 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 05429559 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 05429559 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 05429559 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 05429559 core:PreviouslyStatedAmount 2025-04-30 05429559 core:PreviouslyStatedAmount 2024-04-30 05429559 business:SmallEntities 2024-05-01 2025-04-30 05429559 countries:EnglandWales 2024-05-01 2025-04-30 05429559 core:PlantMachinery 2024-05-01 2025-04-30 05429559 core:PlantMachinery 2024-04-30 05429559 core:PlantMachinery 2025-04-30 05429559 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 05429559 (England and Wales)
Tara Taylor Photography Limited Unaudited accounts for the year ended 30 April 2025
Tara Taylor Photography Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Tara Taylor Photography Limited Company Information for the year ended 30 April 2025
Directors
Tara Taylor Adrian Taylor
Company Number
05429559 (England and Wales)
- 3 -
Tara Taylor Photography Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,335
1,780
Current assets
Debtors
5
432
-
Cash at bank and in hand
919
999
1,351
999
Creditors: amounts falling due within one year
6
(10,686)
(1,640)
Net current liabilities
(9,335)
(641)
Total assets less current liabilities
(8,000)
1,139
Creditors: amounts falling due after more than one year
7
(247)
(37,167)
Net liabilities
(8,247)
(36,028)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(8,347)
(36,128)
Shareholders' funds
(8,247)
(36,028)
For the year ending 30 April 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 1 October 2025 and were signed on its behalf by
Tara Taylor Director Company Registration No. 05429559
- 4 -
Tara Taylor Photography Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Tara Taylor Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 05429559.
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
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 May 2024
52,612
At 30 April 2025
52,612
Depreciation
At 1 May 2024
50,832
Charge for the year
445
At 30 April 2025
51,277
Net book value
At 30 April 2025
1,335
At 30 April 2024
1,780
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
432
-
- 5 -
Tara Taylor Photography Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
850
-
Trade creditors
48
122
Loans from directors
8,132
-
Accruals
1,656
1,518
10,686
1,640
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
247
2,013
Loans from directors
-
35,154
247
37,167
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -