Company Registration No. 07991668 (England and Wales)
Cole Camera Ltd
Unaudited accounts
for the year ended 31 March 2025
Cole Camera Ltd
Unaudited accounts
Contents
Cole Camera Ltd
Company Information
for the year ended 31 March 2025
Company Number
07991668 (England and Wales)
Registered Office
8 Church Walk
London
N16 8QE
Accountants
Creative and Numbers Accountancy and Bookkeeping
Claremont
74 Holland Road
Maidstone
Kent
ME14 1UT
Cole Camera Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
17,429
13,462
Cash at bank and in hand
25,041
66,359
Creditors: amounts falling due within one year
(10,577)
(16,797)
Net current assets
29,074
64,464
Called up share capital
100
100
Profit and loss account
46,403
77,826
Shareholders' funds
46,503
77,926
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 8 December 2025 and were signed on its behalf by
Matt Cole
Director
Company Registration No. 07991668
Cole Camera Ltd
Notes to the Accounts
for the year ended 31 March 2025
Cole Camera Ltd is a private company, limited by shares, registered in England and Wales, registration number 07991668. The registered office is 8 Church Walk, London, N16 8QE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Other tangible fixed assets
25%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
20,100
42,945
26,353
89,398
Additions
1,750
6,400
-
8,150
At 31 March 2025
21,850
49,345
26,353
97,548
At 1 April 2024
19,370
40,346
16,220
75,936
Charge for the year
452
650
3,081
4,183
At 31 March 2025
19,822
40,996
19,301
80,119
At 31 March 2025
2,028
8,349
7,052
17,429
At 31 March 2024
730
2,599
10,133
13,462
Amounts falling due within one year
Trade debtors
14,610
14,902
Cole Camera 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
580
5,611
Loans from directors
9
1,218
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).