1 April 2024 false No description of principal activity Taxfiler 2024.6 06126996 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06126996 2024-03-31 06126996 2024-04-01 2025-03-31 06126996 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06126996 business:FilletedAccounts 2024-04-01 2025-03-31 06126996 2025-03-31 06126996 business:Director1 2024-04-01 2025-03-31 06126996 business:RegisteredOffice 2024-04-01 2025-03-31 06126996 2024-03-31 06126996 core:WithinOneYear 2025-03-31 06126996 core:WithinOneYear 2024-03-31 06126996 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 06126996 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 06126996 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 06126996 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 06126996 core:PreviouslyStatedAmount 2025-03-31 06126996 core:PreviouslyStatedAmount 2024-03-31 06126996 business:SmallEntities 2024-04-01 2025-03-31 06126996 countries:EnglandWales 2024-04-01 2025-03-31 06126996 core:ComputerEquipment 2024-04-01 2025-03-31 06126996 core:ComputerEquipment 2024-03-31 06126996 core:ComputerEquipment 2025-03-31 06126996 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 06126996 (England and Wales)
Jim Varney Photography Ltd Unaudited accounts for the year ended 31 March 2025
Jim Varney Photography Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Jim Varney Photography Ltd Company Information for the year ended 31 March 2025
Director
J A Varney
Company Number
06126996 (England and Wales)
Registered Office
Suite E, Canal Wharf Eshton Road Gargrave Skipton North Yorkshire BD23 3SE England
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
- 3 -
Jim Varney Photography Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,228
1,028
Current assets
Debtors
5
1,740
80
Cash at bank and in hand
4,815
14,422
6,555
14,502
Creditors: amounts falling due within one year
6
(5,849)
(14,674)
Net current assets/(liabilities)
706
(172)
Net assets
1,934
856
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,933
855
Shareholders' funds
1,934
856
For the year ending 31 March 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 November 2025 and were signed on its behalf by
J A Varney Director Company Registration No. 06126996
- 4 -
Jim Varney Photography Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Jim Varney Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 06126996. The registered office is Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% on Cost
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
4,074
Additions
1,066
At 31 March 2025
5,140
Depreciation
At 1 April 2024
3,046
Charge for the year
866
At 31 March 2025
3,912
Net book value
At 31 March 2025
1,228
At 31 March 2024
1,028
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
1,740
80
- 5 -
Jim Varney Photography Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,574
-
Loans from directors
4,275
14,674
5,849
14,674
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -