Simon Foster Photography Limited

Registered number: 05005686

	2025	2024
	£	£
Fixed assets	1,089	2,827

Current assets	80,987	58,838
Prepayments and accrued income	96	-
Creditors: Amounts Falling Due Within One Year	(81,141 )	(61,418 )

NET CURRENT LIABILITIES	(58 )	(2,580 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,031	247

NET ASSETS	1,031	247

CAPITAL AND RESERVES	1,031	247

Notes

1. General Information

Simon Foster Photography Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05005686 . The registered office is Taxassist Accountants, 2a Cope Road, Banbury, Oxfordshire, OX16 2EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Simon Foster	42,842	49,980	36,059	-	56,763

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Foster

Director

03/11/2025