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# EAST LONDON PHOTOBOOTH LTD

## Company Registration Number:
14596289 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# EAST LONDON PHOTOBOOTH LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# EAST LONDON PHOTOBOOTH LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Charlotte O'Neill
Registered office: |  | Flat 2 24 South Island Place London England SW9 0DX
Company Registration Number: |  | 14596289 (England and Wales)

# EAST LONDON PHOTOBOOTH LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

Photobooth company

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Charlotte O'Neill

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Charlotte O'Neill
Status: Director

# EAST LONDON PHOTOBOOTH LTD

## Profit and Loss Account

for the Period Ended 31 January 2025

| Notes | 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | --- | ---
Turnover |  | 11,739 | 11,733
Cost of sales |  | ( 8,233 ) | ( 11,447 )
Gross Profit or (Loss) |  | 3,506 | 286
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 0 ) | ( 0 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 3,506 | 286
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 3,506 | 286
Tax on Profit |  | ( 877 ) | ( 72 )
Profit or (Loss) for Period |  | 2,629 | 214

The notes form part of these financial statements

# EAST LONDON PHOTOBOOTH LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 2,652 | 2,652
Total fixed assets: |  | 2,652 | 2,652
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 2,652 | 2,652
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 2,652 | 2,652

The notes form part of these financial statements

# EAST LONDON PHOTOBOOTH LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2,652 | 2,652
Revaluation reserve: | 9 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 2,652 | 2,652

For the year ending 31 January 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 November 2025
And Signed On Behalf Of The Board By:

Name: Charlotte O'Neill
Status: Director

The notes form part of these financial statements

# EAST LONDON PHOTOBOOTH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# EAST LONDON PHOTOBOOTH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jan 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

  Just the Director (Charlotte O'Neill) who does not claim a wage from the business.

# EAST LONDON PHOTOBOOTH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# EAST LONDON PHOTOBOOTH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | - | -
Amortisation |  |
Amortisation at 01 February 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 January 2025 | - | -
Net book value |  |
Net book value at 31 January 2025 | - | -
Net book value at 31 January 2024 | - | -

No intangible assets - it's not letting me proceed - "There is a problem
Complete the note to continue"

# EAST LONDON PHOTOBOOTH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 February 2024 | 2,652 | 2,652
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 January 2025 | 2,652 | 2,652
Depreciation |  |
At 01 February 2024 | 0 | 0
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 January 2025 | 0 | 0
Net book value |  |
At 31 January 2025 | 2,652 | 2,652
At 31 January 2024 | 2,652 | 2,652

This is the photobooth unit itself - priced at GBP 2652.

# EAST LONDON PHOTOBOOTH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Debtors

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# EAST LONDON PHOTOBOOTH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# EAST LONDON PHOTOBOOTH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 31 Jan 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

The page not let me proceed without adding a note - we don't have any creditors or debtors

# EAST LONDON PHOTOBOOTH LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 9. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 February 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 January 2025 | 0