PHOTODECOR LIMITED

Company Registration Number:
05414577 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

PHOTODECOR LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Balance sheet
Notes

PHOTODECOR LIMITED

Balance sheet

As at 30 June 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 128,527 177,674
Total fixed assets: 128,527 177,674
Current assets
Stocks: 414,720 372,299
Debtors:   134,647 170,559
Cash at bank and in hand: 108,196 39,840
Total current assets: 657,563 582,698
Creditors: amounts falling due within one year:   (447,090) (456,887)
Net current assets (liabilities): 210,473 125,811
Total assets less current liabilities: 339,000 303,485
Creditors: amounts falling due after more than one year: 4 (200,184) (162,516)
Provision for liabilities: (5,380) (10,702)
Total net assets (liabilities): 133,436 130,267
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 133,336 130,167
Shareholders funds: 133,436 130,267

The notes form part of these financial statements

PHOTODECOR LIMITED

Balance sheet statements

For the year ending 30 June 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 17 December 2025
and signed on behalf of the board by:

Name: M Maloney
Status: Director

The notes form part of these financial statements

PHOTODECOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

PHOTODECOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

2. Employees

2025 2024
Average number of employees during the period 10 10

PHOTODECOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible Assets

Total
Cost £
At 01 July 2024 370,285
Disposals (29,939)
At 30 June 2025 340,346
Depreciation
At 01 July 2024 192,611
Charge for year 26,693
On disposals (7,485)
At 30 June 2025 211,819
Net book value
At 30 June 2025 128,527
At 30 June 2024 177,674

PHOTODECOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Creditors: amounts falling due after more than one year note

Loans repayable after 12 months amounting to £20,017 are secured on the company's leasehold property and loans repayable after 12 months amounting to £174,000 are secured on the directors personal assets. Included within creditors: amounts falling due after more than one year is an amount of £8,292 (2024: £11,037) in respect of liabilities payable or repayable by instalments which fall due for payment after more than five years from the reporting date. Loans are repayable by monthly instalments finishing in May 2031. Interest rate is dependent on base rate and is currently approximately 5%.

PHOTODECOR LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Loans to directors

Name of director receiving advance or credit: M Maloney
Description of the loan: Directors advances.
£
Balance at 01 July 2024 31,362
Advances or credits made: 45,753
Advances or credits repaid: 77,115
Balance at 30 June 2025 0