Company Registration No. 09927463 (England and Wales)
Treasured Moments Photography Ltd
Unaudited accounts
for the year ended 31 March 2025
Treasured Moments Photography Ltd
Unaudited accounts
Contents
Treasured Moments Photography Ltd
Company Information
for the year ended 31 March 2025
Directors
Darren Whiteley
Rhian Whiteley
Company Number
09927463 (England and Wales)
Registered Office
REAR OF 3 BRECON ROAD
YSTRADGYNLAIS
SWANSEA
SA9 1HE
WALES
Treasured Moments Photography Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
7,536
1,427
Creditors: amounts falling due within one year
(14,748)
(12,029)
Net current assets
9,679
11,090
Total assets less current liabilities
9,679
11,090
Creditors: amounts falling due after more than one year
(9,598)
(15,358)
Net assets/(liabilities)
81
(4,268)
Profit and loss account
79
(4,270)
Shareholders' funds
81
(4,268)
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 15 December 2024 and were signed on its behalf by
Darren Whiteley
Director
Company Registration No. 09927463
Treasured Moments Photography Ltd
Notes to the Accounts
for the year ended 31 March 2025
Treasured Moments Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 09927463. The registered office is REAR OF 3 BRECON ROAD, YSTRADGYNLAIS, SWANSEA, SA9 1HE, WALES.
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:
Plant & machinery
Straight Line Method - 3 Years
Fixtures & fittings
Straight Line Method - 3 Years
Computer equipment
Straight Line Method - 3 Years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
30,829
5,389
7,639
43,857
At 31 March 2025
30,829
5,389
7,639
43,857
At 1 April 2024
30,829
5,389
7,639
43,857
At 31 March 2025
30,829
5,389
7,639
43,857
Amounts falling due after more than one year
Other debtors
16,891
21,692
Treasured Moments Photography Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,760
5,760
Taxes and social security
3,723
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).