MS Photo Ltd 06372049 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is Photography Digita Accounts Production Advanced 6.30.9574.0 true 06372049 2024-03-01 2025-02-28 06372049 2025-02-28 06372049 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 06372049 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 06372049 bus:Micro-entities 2024-03-01 2025-02-28 06372049 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 06372049 bus:FilletedAccounts 2024-03-01 2025-02-28 06372049 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 06372049 bus:RegisteredOffice 2024-03-01 2025-02-28 06372049 bus:Director1 2024-03-01 2025-02-28 06372049 bus:Director2 2024-03-01 2025-02-28 06372049 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 06372049 bus:Agent1 2024-03-01 2025-02-28 06372049 countries:England 2024-03-01 2025-02-28 06372049 2023-03-01 2024-02-29 06372049 2024-02-29 06372049 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06372049 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 06372049

MS Photo Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

MS Photo Ltd

Contents

Company Information | 1
Accountants' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

MS Photo Ltd

Company Information

Directors | Mrs J Sanderson Mr M Sanderson

Registered office | 54 Storking Lane Wilberfoss York North Yorkshire YO41 5LS

Accountants | Botterill & Co Chartered Certified AccountantsFirst Floor Offices 40 Norwood Beverley East Yorkshire HU17 9EY

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
MS Photo Ltd
for the Year Ended 28 February 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MS Photo Ltd for the year ended 28 February 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of MS Photo Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MS Photo Ltd and state those matters that we have agreed to state to the Board of Directors of MS Photo Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MS Photo Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MS Photo Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of MS Photo Ltd. You consider that MS Photo Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MS Photo Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

3 November 2025

MS Photo Ltd

(Registration number: 06372049)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 33,205 | 44,179
Current assets | 13,783 | 10,891
Creditors: Amounts falling due within one year | (28,769) | (12,635)
Net current liabilities | (14,986) | (1,744)
Total assets less current liabilities | 18,219 | 42,435
Creditors: Amounts falling due after more than one year | (17,586) | (42,022)
Accruals and deferred income | (320) | (378)
| 313 | 35
Capital and reserves | 313 | 35

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
54 Storking Lane
Wilberfoss
York
North Yorkshire
YO41 5LS

These financial statements were authorised for issue by the Board on 3 November 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 November 2025 and signed on its behalf by:

MS Photo Ltd

(Registration number: 06372049)
Balance Sheet as at 28 February 2025

......................................... Mr M Sanderson Director