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Registered Number: 06574900
England and Wales
YUKI SUGIURA PHOTOGRAPHY LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Yuki Sugiura Photography Limited Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2
Notes to the financial statements | 3

Yuki Sugiura Photography Limited Company Information For the year ended 31 March 2025
Director | Yuki Sugiura
Registered Number | 06574900
Registered Office | FLAT 8, Alexander House 24 Godman Road London SE15 3SZ
Accountants | WallsMan Creative Limited Unit 14, Princeton Mews, 167 London Road, Kingston Upon Thames, England KT2 6PT
1

Yuki Sugiura Photography Limited Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 16,485 |  | 5,876
|  | 16,485 |  | 5,876
Current assets |  |  |
Debtors | 4 | 69,063 |  | 57,587
Cash at bank and in hand |  | 208,343 |  | 222,442
|  | 277,406 |  | 280,029
Creditors: amount falling due within one year | 5 | (80,310) |  | (87,168)
Net current assets |  | 197,096 |  | 192,861
Total assets less current liabilities |  | 213,581 |  | 198,737
Provisions for liabilities | 6 | (3,132) |  | 0
Net assets |  | 210,449 |  | 198,737
Capital and reserves |  |  |
Called up share capital |  | 1,000 |  | 1,000
Profit and loss account |  | 209,449 |  | 197,737
Shareholders' funds |  | 210,449 |  | 198,737
For the year ended 31 March 2025 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 financial statements were approved by the director on 01 December 2025 and were signed by:
------------------------------- Yuki Sugiura Director
2

Yuki Sugiura Photography Limited Notes to the Financial Statements For the year ended 31 March 2025
General Information Yuki Sugiura Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 06574900, registration address FLAT 8, Alexander House, 24 Godman Road, London, SE15 3SZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2024 | 2,517 |  | 17,833 |  | 5,366 |  | 25,716
Additions | - |  | 16,104 |  | - |  | 16,104
Disposals | - |  | - |  | - |  | -
At 31 March 2025 | 2,517 |  | 33,937 |  | 5,366 |  | 41,820
Depreciation
At 01 April 2024 | 1,720 |  | 19,400 |  | 4,215 |  | 25,335
Charge for year | - |  | - |  | - |  | -
On disposals | - |  | - |  | - |  | -
At 31 March 2025 | 1,720 |  | 19,400 |  | 4,215 |  | 25,335
Net book values
Closing balance as at 31 March 2025 | 797 |  | 14,537 |  | 1,151 |  | 16,485
Opening balance as at 01 April 2024 | 1,062 |  | 3,279 |  | 1,535 |  | 5,876
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 68,424 |  | 57,122
PAYE & Social Security | 639 |  | 465
| 69,063 |  | 57,587
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Creditors | 1,262 |  | 138
Corporation Tax | 11,269 |  | 2,609
Other Creditors | 0 |  | 1
Directors' Current Accounts | 52,361 |  | 73,293
VAT | 15,418 |  | 11,127
| 80,310 |  | 87,168
6. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred Tax | 3,132 |  | 0
| 3,132 |  | 0
3