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# CLICK PHOTOGRAPHIC WORKSHOPS LIMITED

## Company Registration Number:
07241058 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# CLICK PHOTOGRAPHIC WORKSHOPS LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

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

# CLICK PHOTOGRAPHIC WORKSHOPS LIMITED

## Company Information

for the Period Ended 05 April 2025

Registered office: |  | 50 Park Road Hampton Wick Kingston Upon Thames Surrey KT1 4AY
Company Registration Number: |  | 07241058 (England and Wales)

# CLICK PHOTOGRAPHIC WORKSHOPS LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 21,489 | 28,953
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 9,659 ) | ( 11,811 )
Staff Costs | ( 10,475 ) | ( 17,142 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 1,355 | 0

# CLICK PHOTOGRAPHIC WORKSHOPS LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: | 0 | 0
Current assets: | 21,489 | 28,953
Creditors: amounts falling due within one year: | ( 20,134 ) | ( 27,754 )
Net current assets (liabilities): | 1,355 | 1,199
Total assets less current liabilities: | 1,356 | 1,200
Total net assets (liabilities): | 1,356 | 1,200
Capital and reserves: | 1,356 | 1,200

# CLICK PHOTOGRAPHIC WORKSHOPS LIMITED

## Balance sheet continued

For the year ending 5 April 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 6 January 2026
And Signed On Behalf Of The Board By:

Name: Philip Hollis
Status: Director

The notes form part of these financial statements

# CLICK PHOTOGRAPHIC WORKSHOPS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# CLICK PHOTOGRAPHIC WORKSHOPS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No