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REGISTERED NUMBER: 07317094 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST JULY 2025

FOR

SPOTLIGHT PHOTO EVENTS LIMITED

SPOTLIGHT PHOTO EVENTS LIMITED (REGISTERED NUMBER: 07317094) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| SPOTLIGHT PHOTO EVENTS LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31ST JULY 2025

| DIRECTOR: | M R James

| REGISTERED OFFICE: | 19 Clayson Road

| Overstone

| Northampton

| Northamptonshire

| NN6 0RS

| REGISTERED NUMBER: | 07317094 (England and Wales)

| ACCOUNTANTS: | ISIS Business Solutions (Northants) LLP

| Venture Court

| 2 Debdale Road

| Wellingborough

| Northamptonshire

| NN8 5AA

SPOTLIGHT PHOTO EVENTS LIMITED (REGISTERED NUMBER: 07317094) |

BALANCE SHEET

31ST JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 17,455 |  | 21,668 |  |

CURRENT ASSETS

Cash at bank | 32,415 |  | 44,175 |  |

CREDITORS

Amounts falling due within one year | 5 | 13,984 |  | 11,481 |  |

NET CURRENT ASSETS | 18,431 |  | 32,694 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 35,886 |  | 54,362 |  |

CREDITORS

Amounts falling due after more than one year | 6 | (500 | ) | (3,757 | ) |

PROVISIONS FOR LIABILITIES | (3,316 | ) | (4,117 | ) |

NET ASSETS | 32,070 |  | 46,488 |  |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | 32,069 |  | 46,487 |  |

SHAREHOLDERS' FUNDS | 32,070 |  | 46,488 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

M R James - Director

SPOTLIGHT PHOTO EVENTS LIMITED (REGISTERED NUMBER: 07317094) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2025

1. | STATUTORY INFORMATION

| Spotlight Photo Events Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| The company`s turnover represents the value of goods and services supplied to customers during the year. None of the company`s turnover relates to exports.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Fixtures and equipment | - | 33% on cost

| Motor vehicles | - | 25% on reducing balance

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. | EMPLOYEES AND DIRECTORS

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

4. | TANGIBLE FIXED ASSETS

| Fixtures |

| and |  | Motor |

| equipment |  | vehicles |  | Totals

£ | £ | £ |

| COST

| At 1st August 2024 | 36,561 |  | 19,554 |  | 56,115 |  |

| Additions | 1,460 |  | - |  | 1,460 |  |

| At 31st July 2025 | 38,021 |  | 19,554 |  | 57,575 |  |

| DEPRECIATION

| At 1st August 2024 | 31,595 |  | 2,852 |  | 34,447 |  |

| Charge for year | 3,238 |  | 2,435 |  | 5,673 |  |

| At 31st July 2025 | 34,833 |  | 5,287 |  | 40,120 |  |

| NET BOOK VALUE

| At 31st July 2025 | 3,188 |  | 14,267 |  | 17,455 |  |

| At 31st July 2024 | 4,966 |  | 16,702 |  | 21,668 |  |

SPOTLIGHT PHOTO EVENTS LIMITED (REGISTERED NUMBER: 07317094) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31ST JULY 2025

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 2,752 |  | 3,195 |  |

| Hire purchase contracts | 1,283 |  | 1,826 |  |

| Taxation and social security | 8,913 |  | 5,368 |  |

| Other creditors | 1,036 |  | 1,092 |  |

13,984 |  | 11,481 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | - |  | 2,558 |  |

| Hire purchase contracts | 500 |  | 1,199 |  |

500 |  | 3,757 |  |

7. | RELATED PARTY DISCLOSURES

| Recorded in other creditors is a loan due to the director totalling £135 (2024: £192). This loan is interest free and has no repayment terms.

8. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is M R James.