Company registration number | 12032927
ASV Photography Limited
Unaudited Financial Statements
for the year ended 30 June 2025
Cavendish Bond
Chartered Accountants
14 Hanover Square
London
W1S 1HN

ASV Photography Limited
Financial statements for the year ended 30 June 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited financial statements of ASV Photography Limited for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ASV Photography Limited for the year ended 30 June 2025, which comprise the Profit and Loss Account and the Balance Sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of ASV Photography Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of ASV Photography Limited and state those matters that we have agreed to state to the Board of Directors of ASV Photography Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ASV Photography Limited and its Board of Directors, as a body, for our work or for this report.
It is your duty to ensure that ASV Photography Limited has kept adequate accounting records and to prepare financial statements that give a true and fair view of the assets, liabilities, financial position and profit or loss of ASV Photography Limited. You consider that ASV Photography Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of ASV Photography Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Cavendish Bond
Chartered Accountants
14 Hanover Square
London
W1S 1HN
18 March 2026

ASV Photography Limited
Financial statements for the year ended 30 June 2025
Balance Sheet
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,833 |  |  | 2,421
Current assets |  |  | 30,077 |  |  | 37,041
Prepayments and accrued income |  |  | 142 |  |  | 700
|  |  | 30,219 |  |  | 37,741
Creditors: amounts falling due within one year |  |  | (26,198) |  |  | (33,524)
Net current assets |  |  |  | 4,021 |  |  | 4,217
Total assets less current liabilities |  |  |  | 5,854 |  |  | 6,638
Creditors: amounts falling due after more than one year |  |  |  | (3,000) |  |  | (4,251)
Accruals and deferred income |  |  |  | (2,235) |  |  | (2,120)
Net assets |  |  |  | 619 |  |  | 267
Capital and reserves |  |  |  | 619 |  |  | 267
Number | Number
Average number of employees |  |  |  | - |  |  | -
At the balance sheet date the company was owed £6,228 by its director (2024: £3,475). This balance was repaid subsequent to the balance sheet date.
The company is a private company limited by shares, incorporated in England with its registered office at 65 Chatsworth Gardens, London, W3 9LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company's profit and loss account has not been delivered to the Registrar of Companies.
These financial statements were approved by the board on 18 March 2026 and are signed on its behalf by
Mr A Synnott
Director
Company registration number 12032927

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