Company Registration No. 13750131 (England and Wales)
Product Packshot Limited
Unaudited accounts
for the year ended 31 March 2025
Product Packshot Limited
Unaudited accounts
Contents
Product Packshot Limited
Company Information
for the year ended 31 March 2025
Directors
David Forcina
Ira Forcina
Company Number
13750131 (England and Wales)
Registered Office
64 RODING ROAD
LOUGHTON
ESSEX
IG10 3EF
ENGLAND
Accountants
HBS Accountancy Limited
20 Silvercliffe Gardens
New Barnet
Herts
EN4 9QT
Product Packshot Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,356
1,329
Cash at bank and in hand
7,372
8,900
Creditors: amounts falling due within one year
(10,587)
(8,932)
Net current assets
1,646
1,967
Called up share capital
100
100
Profit and loss account
4,902
3,196
Shareholders' funds
5,002
3,296
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 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 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 of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by
David Forcina
Director
Company Registration No. 13750131
Product Packshot Limited
Notes to the Accounts
for the year ended 31 March 2025
Product Packshot Limited is a private company, limited by shares, registered in England and Wales, registration number 13750131. The registered office is 64 RODING ROAD, LOUGHTON, ESSEX, IG10 3EF, 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.
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:
Fixtures & fittings
25% on written down value
Computer equipment
25% on writen down value
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,652
418
2,070
Additions
1,328
2,066
3,394
At 31 March 2025
2,980
2,484
5,464
At 1 April 2024
469
272
741
Charge for the year
835
532
1,367
At 31 March 2025
1,304
804
2,108
At 31 March 2025
1,676
1,680
3,356
At 31 March 2024
1,183
146
1,329
Amounts falling due within one year
Product Packshot Limited
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
8,058
7,432
Loans from directors
2,029
1,000
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).