Company Registration No. 15918322 (England and Wales)
Phetalz Travel & Photography Ltd
Unaudited accounts
for the period from 27 August 2024 to 31 August 2025
Phetalz Travel & Photography Ltd
Unaudited accounts
Contents
Phetalz Travel & Photography Ltd
Company Information
for the period from 27 August 2024 to 31 August 2025
Directors
Waheedat Owodeyi
Jamiu Owodeyi
Secretary
Waheedat Owodeyi
Company Number
15918322 (England and Wales)
Registered Office
4 Ives Way
Hopton On Sea
Great Yarmouth
NR31 9TN
England
Accountants
Brown & Bam Associates
143 Pembury Avenue
Worcester Park
Surrey
County (optional)
KT4 8BX
Phetalz Travel & Photography Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
277
Creditors: amounts falling due within one year
(1,382)
Called up share capital
20,000
Profit and loss account
(1,105)
Shareholders' funds
18,895
For the period ending 31 August 2025 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 22 May 2026 and were signed on its behalf by
Waheedat Owodeyi
Director
Company Registration No. 15918322
Phetalz Travel & Photography Ltd
Notes to the Accounts
for the period from 27 August 2024 to 31 August 2025
Phetalz Travel & Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 15918322. The registered office is 4 Ives Way, Hopton On Sea, Great Yarmouth, NR31 9TN, England.
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 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
20,000
5
Creditors: amounts falling due within one year
2025
6
Average number of employees
During the period the average number of employees was 1.