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Company Registration No. 11272508 (England and Wales)
JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD Unaudited accounts for the year ended 31 March 2026
JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD Company Information for the year ended 31 March 2026
Directors
Jason Hearn Sally Hearn Jason Hearn
Company Number
11272508 (England and Wales)
Registered Office
58 Wrafton Braunton North Devon EX33 2DN
Accountants
North Devon Accounts 4 Cross Tree Centre Caen Street Braunton Devon EX33 1AA
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JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
49,204
56,869
Current assets
Debtors
5
12,407
1,135
Cash at bank and in hand
9,894
9,211
22,301
10,346
Creditors: amounts falling due within one year
6
(13,047)
(3,428)
Net current assets
9,254
6,918
Total assets less current liabilities
58,458
63,787
Creditors: amounts falling due after more than one year
7
-
(12,085)
Net assets
58,458
51,702
Capital and reserves
Called up share capital
10
10
Profit and loss account
58,448
51,692
Shareholders' funds
58,458
51,702
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 19 May 2026 and were signed on its behalf by
Jason Hearn Director Company Registration No. 11272508
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JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD is a private company, limited by shares, registered in England and Wales, registration number 11272508. The registered office is 58 Wrafton, Braunton, North Devon, EX33 2DN.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
16,088
69,090
85,178
Additions
1,979
-
1,979
At 31 March 2026
18,067
69,090
87,157
Depreciation
At 1 April 2025
5,756
22,553
28,309
Charge for the year
1,492
8,152
9,644
At 31 March 2026
7,248
30,705
37,953
Net book value
At 31 March 2026
10,819
38,385
49,204
At 31 March 2025
10,332
46,537
56,869
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
-
415
Trade debtors
12,407
720
12,407
1,135
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JASON HEARN DIRECTOR OF PHOTOGRAPHY LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
3,229
-
Trade creditors
204
231
Taxes and social security
8,714
2,297
Accruals
900
900
13,047
3,428
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
12,085
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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