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Company Registration No. 11856577 (England and Wales)
Amara Grace Photography Ltd Unaudited accounts for the year ended 31 March 2025
Amara Grace Photography Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amara Grace Photography Ltd Company Information for the year ended 31 March 2025
Directors
Hollie Anczarski Karen Brassey
Company Number
11856577 (England and Wales)
Registered Office
8 ORSON LEYS RUGBY CV22 5RG ENGLAND
Accountants
Winkle and Co Accountants 61 Albert Street Rugby CV21 2SN
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Amara Grace Photography Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
29,824 
35,716 
Current assets
Cash at bank and in hand
6,879 
10,571 
Creditors: amounts falling due within one year
5
(34,380)
(40,584)
Net current liabilities
(27,501)
(30,013)
Net assets
2,323 
5,703 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,321 
5,701 
Shareholders' funds
2,323 
5,703 
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 16 December 2025 and were signed on its behalf by
Hollie Anczarski Director Company Registration No. 11856577
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Amara Grace Photography Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Amara Grace Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 11856577. The registered office is 8 ORSON LEYS, RUGBY, CV22 5RG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 reducing balance rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
15%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
22,500 
54,311 
3,230 
80,041 
At 31 March 2025
22,500 
54,311 
3,230 
80,041 
Depreciation
At 1 April 2024
17,162 
25,404 
1,759 
44,325 
Charge for the year
1,335 
4,336 
221 
5,892 
At 31 March 2025
18,497 
29,740 
1,980 
50,217 
Net book value
At 31 March 2025
4,003 
24,571 
1,250 
29,824 
At 31 March 2024
5,338 
28,907 
1,471 
35,716 
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Amara Grace Photography Ltd Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
276 
276 
Taxes and social security
3,052 
1,859 
Loans from directors
31,052 
38,449 
34,380 
40,584 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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