Company Registration No. 04413834 (England and Wales)
Academy Photography Ltd
Unaudited accounts
for the year ended 31 March 2026
Academy Photography Ltd
Unaudited accounts
Contents
Academy Photography Ltd
Company Information
for the year ended 31 March 2026
Directors
Mr Stephen Sidebottom
Mrs Angela Plant
Company Number
04413834 (England and Wales)
Registered Office
Studio 1 Lymedale Court
Dalewood Road
Newcastle
Staffs
ST5 9QH
UK
Accountants
Bramptons Accountants Ltd
20 George Street
Newcastle-Under-Lyme
Staffordshire
ST5 1DJ
Academy Photography Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
288,815
305,596
Cash at bank and in hand
388
93,646
Creditors: amounts falling due within one year
(96,501)
(90,515)
Net current (liabilities)/assets
(83,176)
24,143
Net assets
205,639
329,739
Called up share capital
2
2
Profit and loss account
205,637
329,737
Shareholders' funds
205,639
329,739
For the year ending 31 March 2026 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 30 May 2026 and were signed on its behalf by
Mrs Angela Plant
Director
Company Registration No. 04413834
Academy Photography Ltd
Notes to the Accounts
for the year ended 31 March 2026
Academy Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 04413834. The registered office is Studio 1 Lymedale Court, Dalewood Road, Newcastle, Staffs, ST5 9QH, UK.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
61,720
564,582
63,462
689,764
Additions
-
23,737
-
23,737
At 31 March 2026
61,720
588,319
63,462
713,501
At 1 April 2025
-
324,471
59,697
384,168
Charge for the year
-
39,577
941
40,518
At 31 March 2026
-
364,048
60,638
424,686
At 31 March 2026
61,720
224,271
2,824
288,815
At 31 March 2025
61,720
240,111
3,765
305,596
Academy Photography Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
35,338
-
Trade creditors
26,726
44,308
Taxes and social security
28,310
39,640
Other creditors
1,500
1,500
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 25 (2025: 25).