Silverfin false false 30/06/2025 30/06/2025 01/07/2024 no description of principal activity Daniel Robert Long 13/06/2019 Micheline Jane Shether 04/02/2021 12050009 2025-06-30 12050009 bus:Director1 2025-06-30 12050009 bus:Director2 2025-06-30 12050009 2024-06-30 12050009 core:CurrentFinancialInstruments 2025-06-30 12050009 core:CurrentFinancialInstruments 2024-06-30 12050009 2024-07-01 2025-06-30 12050009 bus:Micro-entities 2024-07-01 2025-06-30 12050009 bus:FilletedAccounts 2024-07-01 2025-06-30 12050009 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12050009 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12050009 bus:Director1 2024-07-01 2025-06-30 12050009 bus:Director2 2024-07-01 2025-06-30 12050009 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Company No: 12050009 (England and Wales)

# DRL PHOTOGRAPHY AND DESIGNS LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

DRL PHOTOGRAPHY AND DESIGNS LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

Contents

DRL PHOTOGRAPHY AND DESIGNS LIMITED

## COMPANY INFORMATION

For the financial year ended 30 June 2025
DRL PHOTOGRAPHY AND DESIGNS LIMITED

## COMPANY INFORMATION (continued)

For the financial year ended 30 June 2025

Directors | Daniel Robert Long
| Micheline Jane Shether

Registered office | 37 St. Margarets Street
| Canterbury
| CT1 2TU
| United Kingdom

Company number | 12050009 (England and Wales)

Accountant | Kreston Reeves LLP
| Innovation House
| Floor 2 Ramsgate Road
| Sandwich
| Kent
| CT13 9FF

DRL PHOTOGRAPHY AND DESIGNS LIMITED

## BALANCE SHEET

As at 30 June 2025
DRL PHOTOGRAPHY AND DESIGNS LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 4,564 |  | 7,148
Current assets |  | 807 |  | 2,057
Creditors: amounts falling due within one year |  | ( 108,479) |  | ( 93,149)
Net current liabilities |  | ( 107,672) |  | ( 91,092)
Total assets less current liabilities |  | ( 103,108) |  | ( 83,944)
Accruals and deferred income |  | ( 2,310) |  | ( 3,984)
Net liabilities |  | ( 105,418) |  | ( 87,928)
Capital and reserves |  | ( 105,418) |  | ( 87,928)

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of DRL Photography and Designs Limited (registered number: 12050009) were approved and authorised for issue by the Board of Directors on 13 January 2026 and were signed on its behalf by:

Daniel Robert Long Director |

DRL PHOTOGRAPHY AND DESIGNS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
DRL PHOTOGRAPHY AND DESIGNS LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12050009). The address of its registered office is 37 St. Margarets Street, Canterbury, CT1 2TU, United Kingdom.

The financial statements are presented in pounds sterling which is the functional currency of the company and rounded to the nearest £.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2

#### 3. Accounting policies

Going concern

The company is reliant upon the continued the support of the director who has financed the business by way of loan.
The director has indicated that the whole of the balance at the year-end will remain on loan to the company for a period of at least twelve months from the date of the approval of these accounts.
Furthermore, the director has considered the trading position for a period of twelve months from the date of the approval of these accounts and considers that the company will either generate cashflows sufficient for it to be able to trade for the foreseeable future or the director will introduce such funds to enable the company to continue. On this basis the director considers it appropriate to prepare the financial statements on the going concern basis.
These financial statements do not, therefore, include any adjustments that would result from either cashflow resources failing to meet requirements nor a withdrawal of the directors loan.