Yuki Sugiura Photography Limited

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

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.

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).

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

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	68,424	57,122
PAYE & Social Security	639	465
	69,063	57,587

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

Provisions for liabilities

	2025 £		2024 £
Deferred Tax	3,132		0
	3,132		0


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