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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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