REGISTERED NUMBER: 05116147 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

KEN FIELD PHOTOGRAPHY LIMITED

Page

Balance Sheet

1

FIXED ASSETS

14,025

16,641

CURRENT ASSETS

38,487

50,515

CREDITORS

Amounts falling due within one year

(38,093

)

(39,923

)

NET CURRENT ASSETS

394

10,592

TOTAL ASSETS LESS CURRENT LIABILITIES

14,419

27,233

CREDITORS

Amounts falling due after more than one year

(4,229

)

(13,160

)

NET ASSETS

10,190

14,073

CAPITAL AND RESERVES

10,190

14,073

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ken Field Photography Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05116147

Registered office:

29 Gildredge Road

Eastbourne

East Sussex

BN21 4RU

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2025 and 30 April 2024:

2025

2024

£

£

K J Field

Balance outstanding at start of year

-

-

Amounts advanced

20,637

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

20,637

-

The loan is repayable on demand. Interest of £226 was charged in the year at HMRC official rates. The loan is being repaid by 31 January 2026.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 January 2026 and were signed by:

K J Field - Director