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Registered Number: 07235611
England and Wales
THE PHOTOGRAPHIC WORKSHOP LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

THE PHOTOGRAPHIC WORKSHOP LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets |  | 0 |  | 10,000
Tangible fixed assets |  | 34,667 |  | 63,581
|  | 34,667 |  | 73,581
Current assets |  |  |
Stocks |  | 15,000 |  | 18,200
Debtors: amounts falling due within one year |  | 25,511 |  | 34,359
Debtors: amounts falling due after one year |  | 114,065 |  | 0
Cash at bank and in hand |  | 41,413 |  | 120,440
|  | 195,989 |  | 172,999
Creditors: amount falling due within one year |  | (45,308) |  | (73,505)
Net current assets |  | 150,681 |  | 99,494
Total assets less current liabilities |  | 185,348 |  | 173,075
Creditors: amount falling due after more than one year |  | (11,000) |  | (41,396)
Provisions for liabilities |  | (156) |  | (74)
Net assets |  | 174,192 |  | 131,605
Capital and reserves |  |  |
Called up share capital |  | 102 |  | 102
Profit and loss account |  | 174,090 |  | 131,503
Shareholders' funds |  | 174,192 |  | 131,605
For the year, the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 26 December 2025 and were signed on its behalf by:
------------------------------- Mehul Patel Director
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THE PHOTOGRAPHIC WORKSHOP LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information THE PHOTOGRAPHIC WORKSHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 07235611, registration address 206 PARK ROAD, KINGSTON UPON THAMES SURREY, KT2 5LS.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 6 (2024 : 4).
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