1 April 2024 false No description of principal activity Taxfiler 2024.6 05411594business:PrivateLimitedCompanyLtd2024-04-012025-03-31 054115942024-03-31 054115942024-04-012025-03-31 05411594business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 05411594business:FilletedAccounts2024-04-012025-03-31 054115942025-03-31 05411594business:Director12024-04-012025-03-31 05411594business:RegisteredOffice2024-04-012025-03-31 054115942024-03-31 05411594core:WithinOneYear2025-03-31 05411594core:WithinOneYear2024-03-31 05411594core:AfterOneYear2025-03-31 05411594core:AfterOneYear2024-03-31 05411594core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 05411594core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 05411594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 05411594core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 05411594core:PreviouslyStatedAmount2025-03-31 05411594core:PreviouslyStatedAmount2024-03-31 05411594business:SmallEntities2024-04-012025-03-31 05411594countries:EnglandWales2024-04-012025-03-31 054115942023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05411594 (England and Wales)
COLINDALE PHOTO & GIFT LIMITED Unaudited accounts for the year ended 31 March 2025
COLINDALE PHOTO & GIFT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
COLINDALE PHOTO & GIFT LIMITED Company Information for the year ended 31 March 2025
Director
SURENDRAN BALACHANDRAN
Company Number
05411594 (England and Wales)
Registered Office
181 EDGWARE ROAD COLINDALE LONDON NW9 6LP
Accountants
AGM Business Solutions 98 Exeter Road Harrow HA2 9PL
- 3 -
COLINDALE PHOTO & GIFT LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
79,360 
75,000 
Cash at bank and in hand
41,738 
40,159 
121,098 
115,159 
Creditors: amounts falling due within one year
4
(3,289)
(3,039)
Net current assets
117,809 
112,120 
Total assets less current liabilities
117,809 
112,120 
Creditors: amounts falling due after more than one year
5
(45,566)
(48,100)
Net assets
72,243 
64,020 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
72,143 
63,920 
Shareholders' funds
72,243 
64,020 
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 director acknowledges his 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 and authorised for issue on 20 December 2025 and were signed on its behalf by
SURENDRAN BALACHANDRAN Director Company Registration No. 05411594
- 4 -
COLINDALE PHOTO & GIFT LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
COLINDALE PHOTO & GIFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05411594. The registered office is 181 EDGWARE ROAD, COLINDALE, LONDON, NW9 6LP.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,360 
1,464 
Taxes and social security
1,929 
1,575 
3,289 
3,039 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
30,966 
37,600 
Loans from directors
14,600 
10,500 
45,566 
48,100 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -