Company registration number: 11504457
Annual report and unaudited financial statements
for the year ended 30 August 2025
for
Jim Grover Photography Ltd
Pages for filing with the Registrar
Company registration number: 11504457
Jim Grover Photography Ltd
Balance sheet
as at 30 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 14,762 19,844
14,762 19,844
Current assets
Stocks 20,407 24,684
Debtors - 600
Cash at bank and in hand 4,016 4,993
24,423 30,277
Creditors: amounts falling due within one
year 		5 (137,770) (137,205)
Net current liabilities (113,347) (106,928)
Total assets less current liabilities (98,585) (87,084)
NET LIABILITIES (98,585) (87,084)
Capital and reserves
Called up share capital 100 100
Profit and loss account (98,685) (87,184)
TOTAL EQUITY (98,585) (87,084)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11504457
Jim Grover Photography Ltd
Balance sheet - continued
as at 30 August 2025
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Grover, Director
25 May 2026
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Jim Grover Photography Ltd
Notes to the financial statements
for the year ended 30 August 2025
1 Company information
Jim Grover Photography Ltd is a private company registered in England and Wales. Its registered number is 11504457. The company is limited by shares. Its registered office is 7 Northbourne Road, Clapham, London, SW4 7DW.
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 historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - varying rates.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Jim Grover Photography Ltd
Notes to the financial statements - continued
for the year ended 30 August 2025
2 Accounting policies - continued
Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities, such as trade and other debtors and creditors, cash at bank, director loans and non-puttable ordinary shares.

Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash and other consideration expected to be paid or received.
3 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 31 August 2024 57,251
At 30 August 2025 57,251
Depreciation
At 31 August 2024 37,407
Charge for year 5,082
At 30 August 2025 42,489
Net book value
At 30 August 2025 14,762
At 30 August 2024 19,844
5 Creditors: amounts falling due within one year
2025 2024
£ £
Amounts owed to directors 134,890 134,325
Accruals and deferred income 2,880 2,880
137,770 137,205
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