Company Registration No. 13217501 (England and Wales)
Photonics Express Ltd
Unaudited accounts
for the year ended 31 March 2025
Photonics Express Ltd
Unaudited accounts
Contents
Photonics Express Ltd
Company Information
for the year ended 31 March 2025
Director
Alan Mark Thompson
Company Number
13217501 (England and Wales)
Registered Office
6 Veales Road
Kingsbridge
Devon
TQ7 1EX
England
Accountants
James Allison Accountants Ltd
The Office
5 Mimosa Way
Paignton
Devon
TQ4 7FE
Photonics Express Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
8,281
11,041
Cash at bank and in hand
74,585
58,443
Creditors: amounts falling due within one year
(86,535)
(15,033)
Net current assets
65,766
82,124
Total assets less current liabilities
74,047
93,165
Creditors: amounts falling due after more than one year
(60,000)
(60,000)
Called up share capital
1,320
1,320
Profit and loss account
12,727
31,845
Shareholders' funds
14,047
33,165
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 30 December 2025 and were signed on its behalf by
Alan Mark Thompson
Director
Company Registration No. 13217501
Photonics Express Ltd
Notes to the Accounts
for the year ended 31 March 2025
Photonics Express Ltd is a private company, limited by shares, registered in England and Wales, registration number 13217501. The registered office is 6 Veales Road, Kingsbridge, Devon, TQ7 1EX, 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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
14,020
4,211
18,231
At 31 March 2025
14,020
4,211
18,231
At 1 April 2024
5,831
1,359
7,190
Charge for the year
2,047
713
2,760
At 31 March 2025
7,878
2,072
9,950
At 31 March 2025
6,142
2,139
8,281
At 31 March 2024
8,189
2,852
11,041
Photonics Express Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
75,512
36,612
Accrued income and prepayments
2,071
-
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,929
4,736
Loans from directors
35,250
3,362
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: 1).