Company Accounts and Tax Online 10464112 Board of Directors 1.12.24 30.11.25 30.11.25 No description of principal activity false iso4217:GBP xbrli:pure 10464112 2023-12-01 2024-11-30 10464112 2025-11-30 10464112 2024-12-01 2025-11-30 10464112 2024-11-30 10464112 countries:EnglandWales 2024-12-01 2025-11-30 10464112 curr:PoundSterling 2024-12-01 2025-11-30 10464112 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10464112 uk-bus:Micro-entities 2024-12-01 2025-11-30 10464112 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10464112 uk-bus:FullAccounts 2024-12-01 2025-11-30 10464112 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 10464112 uk-bus:Director1 2024-12-01 2025-11-30 10464112 uk-bus:Director1 2024-12-01 10464112 uk-bus:Director1 2025-11-30 10464112 core:AfterOneYear 2025-11-30 10464112 core:AfterOneYear 2024-11-30 10464112 core:WithinOneYear 2025-11-30 10464112 core:WithinOneYear 2024-11-30 10464112 core:WithinOneYear 2024-12-01 2025-11-30 10464112 core:AfterOneYear 2025-11-30 10464112 core:AfterOneYear 2024-11-30 10464112 core:AfterOneYear 2024-12-01 2025-11-30 10464112 core:ShareCapital 2025-11-30 10464112 core:ShareCapital 2024-11-30 10464112 core:RevaluationReserve 2025-11-30 10464112 core:RevaluationReserve 2024-11-30 10464112 core:RetainedEarningsAccumulatedLosses 2025-11-30 10464112 core:RetainedEarningsAccumulatedLosses 2024-11-30 10464112 1 2024-12-01 2025-11-30

# SIMON LYLE PHOTOGRAPHY LTD

## Company Registration Number:
10464112 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# SIMON LYLE PHOTOGRAPHY LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# SIMON LYLE PHOTOGRAPHY LTD

## Company Information

for the Period Ended 30 November 2025

Registered office: |  | 23 Pinkneys Road Maidenhead England SL6 5DJ
Company Registration Number: |  | 10464112 (England and Wales)

# SIMON LYLE PHOTOGRAPHY LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 132,432 | 119,649
Other Income | 721 | 1,297
Cost of Materials | ( 49,088 ) | ( 49,148 )
Staff Costs | ( 13,079 ) | ( 12,564 )
Depreciation and Writeoffs | ( 6,769 ) | ( 6,389 )
Other charges | ( 12,533 ) | ( 16,653 )
Tax on Profit | ( 10,591 ) | ( 5,795 )
Profit or (Loss) for Period | 41,093 | 30,397

# SIMON LYLE PHOTOGRAPHY LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 10,350 | 12,374
Current assets: | 82,092 | 94,847
Creditors: amounts falling due within one year: | ( 41,162 ) | ( 57,034 )
Net current assets (liabilities): | 40,930 | 37,813
Total assets less current liabilities: | 51,280 | 50,187
Total net assets (liabilities): | 51,280 | 50,187
Capital and reserves: | 51,280 | 50,187

# SIMON LYLE PHOTOGRAPHY LTD

## Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2025
And Signed On Behalf Of The Board By:

Name: S L Ritchie
Status: Director

The notes form part of these financial statements

# SIMON LYLE PHOTOGRAPHY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# SIMON LYLE PHOTOGRAPHY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No