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Company Registration No. 12389368 (England and Wales)
VINNY WHITEMAN PHOTOGRAPHY LIMITED Unaudited accounts for the year ended 31 January 2025
VINNY WHITEMAN PHOTOGRAPHY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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VINNY WHITEMAN PHOTOGRAPHY LIMITED Company Information for the year ended 31 January 2025
Director
Vincent Whiteman
Company Number
12389368 (England and Wales)
Registered Office
32 Brook Street Twyford Reading Berkshire RG10 9NX United Kingdom
Accountants
Acclaro Tax Accountants Ltd 1 Navigation Yard Chelmsford Essex CM2 6HZ
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VINNY WHITEMAN PHOTOGRAPHY LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
20,074 
21,907 
Current assets
Debtors
5
12,632 
2,251 
Cash at bank and in hand
16,735 
30,508 
29,367 
32,759 
Creditors: amounts falling due within one year
6
(41,176)
(37,915)
Net current liabilities
(11,809)
(5,156)
Net assets
8,265 
16,751 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,264 
16,750 
Shareholders' funds
8,265 
16,751 
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 22 October 2025 and were signed on its behalf by
Vincent Whiteman Director Company Registration No. 12389368
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VINNY WHITEMAN PHOTOGRAPHY LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
VINNY WHITEMAN PHOTOGRAPHY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12389368. The registered office is 32 Brook Street, Twyford, Reading, Berkshire, RG10 9NX, United Kingdom.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
30,016 
Additions
1,299 
At 31 January 2025
31,315 
Depreciation
At 1 February 2024
8,109 
Charge for the year
3,132 
At 31 January 2025
11,241 
Net book value
At 31 January 2025
20,074 
At 31 January 2024
21,907 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,251 
Amounts falling due after more than one year
Trade debtors
12,632 
- 
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VINNY WHITEMAN PHOTOGRAPHY LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
1,291 
VAT
1,907 
- 
Trade creditors
2,749 
- 
Taxes and social security
42 
- 
Loans from directors
36,478 
36,624 
41,176 
37,915 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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