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Company Registration No. 04907083 (England and Wales)
Colin Bell Photography limited Filleted Accounts for the year ended 30 September 2025
Colin Bell Photography limited Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Colin Bell Photography limited Company Information for the year ended 30 September 2025
Director
K Roberts
Secretary
K Roberts
Company Number
04907083 (England and Wales)
Registered Office
116 Totteridge Lane London N20 8JH
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Colin Bell Photography limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
90,000
90,000
Tangible assets
5
36,466
36,667
126,466
126,667
Current assets
Inventories
126
126
Debtors
6
2,371
2,303
Cash at bank and in hand
101
342
2,598
2,771
Creditors: amounts falling due within one year
7
(200,593)
(198,953)
Net current liabilities
(197,995)
(196,182)
Net liabilities
(71,529)
(69,515)
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
(71,629)
(69,615)
Shareholders' funds
(71,529)
(69,515)
For the year ending 30 September 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 her 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 4 November 2025 and were signed on its behalf by
K Roberts Director Company Registration No. 04907083
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Colin Bell Photography limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Colin Bell Photography limited is a private company, limited by shares, registered in England and Wales, registration number 04907083. The registered office is 116 Totteridge Lane, London, N20 8JH.
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.
Turnover
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
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:
Fixtures & fittings
Reducing balance method at 25% per annum.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
90,000
At 30 September 2025
90,000
Amortisation
At 1 October 2024
-
At 30 September 2025
-
Net book value
At 30 September 2025
90,000
At 30 September 2024
90,000
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Colin Bell Photography limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
35,862
17,825
53,687
At 30 September 2025
35,862
17,825
53,687
Depreciation
At 1 October 2024
-
17,020
17,020
Charge for the year
-
201
201
At 30 September 2025
-
17,221
17,221
Net book value
At 30 September 2025
35,862
604
36,466
At 30 September 2024
35,862
805
36,667
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,167
2,167
Other debtors
204
136
2,371
2,303
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
30
854
Loans from directors
200,383
197,894
Accruals
180
205
200,593
198,953
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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