Registered number
10401202
Simply Events Photos Ltd
Accounts
30 September 2025

Simply Events Photos Ltd
Report and accounts
Contents
Page
Accountants' report | 1
Profit and loss account | 2
Balance sheet | 3
Detailed profit and loss account items | 4
Detailed balance sheet items | 5

Simply Events Photos Ltd
Accountants' Report
Accountants' report to the directors of
Simply Events Photos Ltd
You consider that the company is exempt from an audit for the year ended 30 September 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Walton Accountancy Limited
Accountants
Unit 30 Highcroft Industrial Estate
Enterprise Road
Horndean
Waterlooville
PO8 0BT
25 February 2026

Simply Events Photos Ltd
Profit and Loss Account
for the year ended 30 September 2025
|  |  |  |  | 2025 |  | 2024
£ | £
Turnover | 47,781 |  | 47,954
Cost of raw materials and consumables | (328) |  | (566)
Gross profit | 47,453 |  | 47,388
Staff costs | (20,974) |  | (19,780)
Other charges | (23,442) |  | (22,319)
Profit before taxation | 3,037 |  | 5,289
Tax | (179) |  | -
Profit | 2,858 |  | 5,289

Simply Events Photos Ltd
Registered number: | 10401202
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Current assets |  |  | 4,001 |  |  | 7,181
Creditors: amounts falling due within one year |  |  | (385) |  |  | (14)
Net current assets |  |  |  | 3,616 |  |  | 7,167
Total assets less current liabilities |  |  |  | 3,616 |  |  | 7,167
Creditors: amounts falling due after more than one year |  |  |  | (2,000) |  |  | (4,750)
Accruals and deferred income |  |  |  | - |  |  | (3,659)
Net assets/(liabilities) |  |  |  | 1,616 |  |  | (1,242)
Capital and reserves |  |  |  | 1,616 |  |  | (1,242)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 29 Highcroft Industrial Estate Enterprise Road Waterlooville PO8 0BT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N. Kenny & Mr M. Upfield
Director
Approved by the board on 25 February 2026

Simply Events Photos Ltd
Detailed profit and loss account items
for the year ended 30 September 2025
This schedule does not form part of the statutory accounts
|  | 2025 |  | 2024
£ | £
Sales
Sales | 47,781 |  | 47,954
Cost of raw materials and consumables
Purchases | 328 |  | 566
Staff costs
Wages and salaries | - |  | 19,520
Directors' salaries | 20,485 |  | -
Employer's NI | (31) |  | -
Staff training and welfare | 520 |  | 260
|  | 20,974 |  | 19,780
Other charges
Premises costs:
| Rent | 7,200 |  | 7,090
| Rates | - |  | 240
| Service charges | 101 |  | -
| Cleaning | 520 |  | 260
| Use of home | 1,040 |  | 520
|  | 8,861 |  | 8,110
General administrative expenses:
| Telephone and internet | 331 |  | 877
| Postage | - |  | 1,148
| Stationery and printing | 72 |  | 153
| Subscriptions | 288 |  | -
| Bank charges | 1,926 |  | 2,046
| Insurance | - |  | 494
| Equipment expensed | - |  | 93
| Software | 439 |  | 120
| Sundry expenses | 1,599 |  | 300
|  | 4,655 |  | 5,231
Legal and professional costs:
| Accountancy fees | 1,149 |  | 966
| Advertising and PR | 65 |  | 407
|  | 1,214 |  | 1,373
Other
| Subcontractor costs | 8,371 |  | 7,351
| Commissions payable | - |  | 254
| Interest payable | 341 |  | -
|  | 8,712 |  | 7,605
|  | 23,442 |  | 22,319

Simply Events Photos Ltd
Detailed balance sheet items
as at 30 September 2025
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2025 |  |  | 2024
£ | £
Current assets
Trade debtors | 3,093 |  |  | -
Cash at bank and in hand | 908 |  |  | 7,181
|  | 4,001 |  |  | 7,181
Creditors: amounts falling due within one year
Corporation tax | 179 |  |  | -
Other taxes and social security costs | - |  |  | 14
Other creditors | 206 |  |  | -
|  | 385 |  |  | 14
Creditors: amounts falling due after more than one year
Bank loans |  | 2,000 |  |  | 4,750
Accruals and deferred income
Accruals | - |  |  | 3,659
Capital and reserves
Called up share capital | 2 |  |  | 2
Profit and loss account | 1,614 |  |  | (1,244)
|  | 1,616 |  |  | (1,242)
Profit and loss account
Brought forward | (1,244) |  |  | (6,533)
Profit | 2,858 |  |  | 5,289
|  | 1,614 |  |  | (1,244)

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