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Registered Number: 07951366
England and Wales
EXETER PHOTO CENTRE LIMITED
Abridged Accounts
Period of accounts Start date: 29 February 2024 End date: 28 February 2025

EXETER PHOTO CENTRE LIMITED Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets |  | 6,500 |  | 6,500
Tangible fixed assets |  | 61,658 |  | 54,536
|  | 68,158 |  | 61,036
Current assets |  |  |
Stocks |  | 6,200 |  | 6,850
Debtors: amounts falling due within one year |  | 11,770 |  | 7,640
Debtors: amounts falling due after one year |  | 11,250 |  | 11,250
Cash at bank and in hand |  | 51,717 |  | 54,492
|  | 80,937 |  | 80,232
Creditors: amount falling due within one year |  | (34,498) |  | (30,345)
Net current assets |  | 46,439 |  | 49,887
Total assets less current liabilities |  | 114,597 |  | 110,923
Creditors: amount falling due after more than one year |  | (12,386) |  | (10,440)
Provisions for liabilities |  | (166) |  | (324)
Net assets |  | 102,045 |  | 100,159
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 101,945 |  | 100,059
Shareholders' funds |  | 102,045 |  | 100,159
For the year, the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies. Director's 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 The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 08 November 2025 and were signed by:
------------------------------- Taghreed Botros Director
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EXETER PHOTO CENTRE LIMITED Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information EXETER PHOTO CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07951366, registration address 82 QUEEN STREET, EXETER , Devon, EX4 3RP.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 5 (2024 : 5).
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