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Company Registration No. 8844809 (England and Wales)
Lyte Camera Limited Unaudited accounts for the year ended 31 January 2025
Lyte Camera Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Lyte Camera Limited Company Information for the year ended 31 January 2025
Director
Charles William Lyte
Company Number
8844809 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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Lyte Camera Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
160,541 
86,265 
Current assets
Debtors
5
221,982 
136,704 
Cash at bank and in hand
57,345 
143,170 
279,327 
279,874 
Creditors: amounts falling due within one year
6
(74,693)
(60,372)
Net current assets
204,634 
219,502 
Total assets less current liabilities
365,175 
305,767 
Creditors: amounts falling due after more than one year
7
(32,654)
(35,940)
Provisions for liabilities
Deferred tax
(40,135)
(19,091)
Net assets
292,386 
250,736 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
292,385 
250,735 
Shareholders' funds
292,386 
250,736 
For the year ending 31 January 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 his 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 29 October 2025 and were signed on its behalf by
Charles William Lyte Director Company Registration No. 8844809
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Lyte Camera Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Lyte Camera Limited is a private company, limited by shares, registered in England and Wales, registration number 8844809. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
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:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
49,535 
92,983 
142,518 
Additions
34,995 
64,186 
99,181 
At 31 January 2025
84,530 
157,169 
241,699 
Depreciation
At 1 February 2024
21,671 
34,582 
56,253 
Charge for the year
8,653 
16,252 
24,905 
At 31 January 2025
30,324 
50,834 
81,158 
Net book value
At 31 January 2025
54,206 
106,335 
160,541 
At 31 January 2024
27,864 
58,401 
86,265 
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Lyte Camera Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,858 
Other debtors
221,982 
132,846 
221,982 
136,704 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
11,615 
19,189 
VAT
2,197 
6,041 
Obligations under finance leases and hire purchase contracts
18,186 
- 
Trade creditors
6,318 
- 
Taxes and social security
33,693 
21,997 
Other creditors
- 
13,145 
Accruals
2,684 
- 
74,693 
60,372 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,016 
34,139 
Obligations under finance leases and hire purchase contracts
25,638 
- 
Other creditors
- 
1,801 
32,654 
35,940 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Charles William Lyte
Directors Loan
99,323 
137,522 
70,878 
165,967 
99,323 
137,522 
70,878 
165,967 
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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