Company Registration No. 09980019 (England and Wales)
Kelley Davis Photography Ltd
Unaudited accounts
for the year ended 28 February 2025
Kelley Davis Photography Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
1,470
2,959
Cash at bank and in hand
111
566
Creditors: amounts falling due within one year
(44,333)
(40,911)
Net current assets
19,696
34,939
Total assets less current liabilities
21,166
37,898
Creditors: amounts falling due after more than one year
(20,786)
(15,476)
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
-
21,759
Shareholders' funds
100
21,859
For the year ending 28 February 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 her 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 19 January 2026 and were signed on its behalf by
Kelley Davis
Director
Company Registration No. 09980019
Kelley Davis Photography Ltd
Notes to the Accounts
for the year ended 28 February 2025
Kelley Davis Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 09980019. The registered office is Unit 7, Alpha Garden Centre, 238 London Road, Wickford, Essex, SS12 0JX, 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.
Fixtures & fittings
33.33% Straight Line Method
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
63,918
75,284
Kelley Davis Photography Ltd
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,379
6,169
Taxes and social security
33,928
31,794
Other creditors
3,026
2,948
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 1 (2024: 1).