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Registered number: 07083156

My Team Photo Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2024

Prepared By:

Brooks and Co

48 Wordsworth St

Penrith

Cumbria

CA11 7QY

My Team Photo Limited

ACCOUNTS

FOR THE YEAR ENDED 30/11/2024

DIRECTORS

Martyn Warwick

SECRETARY

Martyn Warwick

REGISTERED OFFICE

Mirehouse Cottage

Mirehouse

Underskiddaw

Cumbria

CA12 4QE

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 07083156

ACCOUNTANTS

Brooks and Co

48 Wordsworth St

Penrith

Cumbria

CA11 7QY

My Team Photo Limited

ACCOUNTS
FOR THEYEARENDED30/11/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

My Team Photo Limited

BALANCE SHEET AT 30/11/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				890				650
CURRENT ASSETS
Debtors		4		19,553				4,553
Cash at bank and in hand				39,266				49,802
				58,819				54,355
CREDITORS: Amounts falling due within one year		5		15,566				17,219
NET CURRENT ASSETS						43,253				37,136
TOTAL ASSETS LESS CURRENT LIABILITIES						44,143				37,786
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						44,142				37,785
SHAREHOLDERS' FUNDS						44,143				37,786
For the year ending 30/11/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/11/2025 and signed on their behalf by
.............................
Martyn Warwick
Director

My Team Photo Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		%

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/12/2023		2,010		2,010
Additions		496		496
At 30/11/2024		2,506		2,506
Depreciation
At 01/12/2023		1,360		1,360
For the year		256		256
At 30/11/2024		1,616		1,616
Net Book Amounts
At 30/11/2024		890		890
At 30/11/2023		650		650

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				19,553		4,553
				19,553		4,553

My Team Photo Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				1,446		4,614
Directors current account				4,300		2,785
Trade creditors				9,600		9,600
Accruals				220		220
				15,566		17,219

6. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1