MP PHOTO LTD

Company Registration Number:
09465363 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

MP PHOTO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

MP PHOTO LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 0 1,000
Tangible assets: 4 502,422 501,840
Total fixed assets: 502,422 502,840
Current assets
Debtors:   5,640 1,638
Cash at bank and in hand: 294,640 83,554
Total current assets: 300,280 85,192
Creditors: amounts falling due within one year:   (90,003) (86,557)
Net current assets (liabilities): 210,277 (1,365)
Total assets less current liabilities: 712,699 501,475
Total net assets (liabilities): 712,699 501,475
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 712,698 501,474
Shareholders funds: 712,699 501,475

The notes form part of these financial statements

MP PHOTO LTD

Balance sheet statements

For the year ending 31 March 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 December 2025
and signed on behalf of the board by:

Name: M Payne
Status: Director

The notes form part of these financial statements

MP PHOTO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MP PHOTO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

MP PHOTO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 10,000
At 31 March 2025 10,000
Amortisation
At 01 April 2024 9,000
Charge for year 1,000
At 31 March 2025 10,000
Net book value
At 31 March 2025 0
At 31 March 2024 1,000

MP PHOTO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 568,281
Additions 10,743
At 31 March 2025 579,024
Depreciation
At 01 April 2024 66,441
Charge for year 10,161
At 31 March 2025 76,602
Net book value
At 31 March 2025 502,422
At 31 March 2024 501,840