REGISTERED NUMBER: 09273902 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Anthony Parkinson Photography Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs M C Parkinson

A Parkinson

SECRETARY:

REGISTERED OFFICE:

1 Mill Close

Great Bedwyn

Marlborough

Wiltshire

SN8 3PJ

REGISTERED NUMBER:

09273902 (England and Wales)

ACCOUNTANTS:

LJ Smith Accountants Ltd

Orwell House

50 High Street

Hungerford

Berkshire

RG17 0NE

FIXED ASSETS

Tangible assets

4

14,107

10,933

CURRENT ASSETS

Debtors

5

8,800

35,823

Investments

6

45

45

Cash at bank

39,802

54,194

48,647

90,062

CREDITORS

Amounts falling due within one year

7

23,776

46,316

NET CURRENT ASSETS

24,871

43,746

TOTAL ASSETS LESS CURRENT LIABILITIES

38,978

54,679

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

38,878

54,579

38,978

54,679

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th December 2025 and were signed on its behalf by:

A Parkinson - Director

1.	STATUTORY INFORMATION

Anthony Parkinson Photography Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1st April 2024

31,531

13,883

45,414

Additions

7,961

1,410

9,371

Disposals

(5,577

)

-

(5,577

)

At 31st March 2025

33,915

15,293

49,208

DEPRECIATION

At 1st April 2024

23,846

10,635

34,481

Charge for year

4,054

2,143

6,197

Eliminated on disposal

(5,577

)

-

(5,577

)

At 31st March 2025

22,323

12,778

35,101

NET BOOK VALUE

At 31st March 2025

11,592

2,515

14,107

At 31st March 2024

7,685

3,248

10,933

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

5,769

32,802

Other debtors

3,031

3,021

8,800

35,823

6.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Listed investments

45

45

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

15,186

32,486

Other creditors

8,590

13,830

23,776

46,316