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Company Registration No. 06603754 (England and Wales)
JON PARKER LEE PHOTOGRAPHY LIMITED Unaudited accounts for the year ended 31 May 2025
JON PARKER LEE PHOTOGRAPHY LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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JON PARKER LEE PHOTOGRAPHY LIMITED Company Information for the year ended 31 May 2025
Directors
J Parker Lee N V Hughes
Secretary
N V Hughes
Company Number
06603754 (England and Wales)
Registered Office
13 Green Lane Chinley High Peak SK23 6BA
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of JON PARKER LEE PHOTOGRAPHY LIMITED for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JON PARKER LEE PHOTOGRAPHY LIMITED for the year ended 31 May 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited Chartered Certified Accountants 7 High Street Chapel-en-le-Frith High Peak SK23 0HD 9 February 2026
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JON PARKER LEE PHOTOGRAPHY LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
5
12,324
15,320
Current assets
Debtors
6
6,966
9,654
Cash at bank and in hand
9,255
7,749
16,221
17,403
Creditors: amounts falling due within one year
7
(14,338)
(12,520)
Net current assets
1,883
4,883
Total assets less current liabilities
14,207
20,203
Creditors: amounts falling due after more than one year
8
(9,996)
(12,728)
Net assets
4,211
7,475
Capital and reserves
Called up share capital
9
100
100
Profit and loss account
4,111
7,375
Shareholders' funds
4,211
7,475
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 9 February 2026 and were signed on its behalf by
J Parker Lee Director Company Registration No. 06603754
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JON PARKER LEE PHOTOGRAPHY LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
JON PARKER LEE PHOTOGRAPHY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06603754. The registered office is 13 Green Lane, Chinley, High Peak , SK23 6BA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Straight line
Computer equipment
33% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 June 2024
9,000
At 31 May 2025
9,000
Amortisation
At 1 June 2024
9,000
At 31 May 2025
9,000
Net book value
At 31 May 2025
-
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JON PARKER LEE PHOTOGRAPHY LIMITED Notes to the Accounts for the year ended 31 May 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
50,051
8,895
842
4,070
63,858
Additions
236
-
120
-
356
At 31 May 2025
50,287
8,895
962
4,070
64,214
Depreciation
At 1 June 2024
37,987
7,708
423
2,420
48,538
Charge for the year
2,422
297
89
544
3,352
At 31 May 2025
40,409
8,005
512
2,964
51,890
Net book value
At 31 May 2025
9,878
890
450
1,106
12,324
At 31 May 2024
12,064
1,187
419
1,650
15,320
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
6,966
9,654
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,259
2,259
Taxes and social security
10,911
9,339
Loans from directors
418
172
Accruals
750
750
14,338
12,520
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
9,996
12,728
9
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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