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# CAROLINE NIXON PHOTOGRAPHY LTD

## Company Registration Number:
11584825 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 1 October 2024

## End date: 30 September 2025

# CAROLINE NIXON PHOTOGRAPHY LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CAROLINE NIXON PHOTOGRAPHY LTD

## Profit And Loss Account

for the Period Ended 30 September 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,227 | 1,383
Cost of sales: | ( 560 ) | ( 342 )
Gross profit(or loss): | 2,667 | 1,041
Distribution costs: | ( 48 ) | ( 54 )
Administrative expenses: | ( 5,001 ) | ( 2,217 )
Other operating income: | 0 | 0
Operating profit(or loss): | (2,382) | (1,230)
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | ( 500 ) | ( 50 )
Profit(or loss) before tax: | (2,882) | (1,280)
Tax: | 0 | 0
Profit(or loss) for the financial year: | (2,882) | (1,280)

# CAROLINE NIXON PHOTOGRAPHY LTD

## Balance sheet

As at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: | 3 | 1 | 1
Tangible assets: | 4 | 1,999 | 200
Investments: |  | 0 | 0
Total fixed assets: |  | 2,000 | 201
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 2,000 | 201
Creditors: amounts falling due after more than one year: | 5 | ( 7,941 ) | ( 3,260 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | (5,941) | (3,059)
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | (3,936) | (2,167 )
Profit and loss account: |  | (2,006 ) | (893 )
Total Shareholders' funds: |  | ( 5,941 ) | (3,059)

The notes form part of these financial statements

# CAROLINE NIXON PHOTOGRAPHY LTD

## Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 October 2025
and signed on behalf of the board by:

Name: Caroline Nixon
Status: Director

The notes form part of these financial statements

# CAROLINE NIXON PHOTOGRAPHY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CAROLINE NIXON PHOTOGRAPHY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# CAROLINE NIXON PHOTOGRAPHY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 October 2024 |  | 1 | 1
Additions |  | 0 | 0
Disposals |  | 0 | 0
Revaluations |  | 0 | 0
Transfers |  | 0 | 0
At 30 September 2025 |  | 1 | 1
Amortisation |  |  |
At 1 October 2024 |  | 0 | 0
Charge for year |  | 0 | 0
On disposals |  | 0 | 0
Other adjustments |  | 0 | 0
At 30 September 2025 |  | 0 | 0
Net book value |  |  |
At 30 September 2025 |  | 1 | 1
At 30 September 2024 |  | 1 | 1

# CAROLINE NIXON PHOTOGRAPHY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 October 2024 |  |  |  | 200 |  | 200
Additions |  |  |  | 2,299 |  | 2,299
Disposals |  |  |  | 0 |  | 0
Revaluations |  |  |  | 0 |  | 0
Transfers |  |  |  | 0 |  | 0
At 30 September 2025 |  |  |  | 2,499 |  | 2,499
Depreciation |  |  |  |  |  |
At 1 October 2024 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 500 |  | 500
On disposals |  |  |  | 0 |  | 0
Other adjustments |  |  |  | 0 |  | 0
At 30 September 2025 |  |  |  | 500 |  | 500
Net book value |  |  |  |  |  |
At 30 September 2025 |  |  |  | 1,999 |  | 1,999
At 30 September 2024 |  |  |  | 200 |  | 200

# CAROLINE NIXON PHOTOGRAPHY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 7,941 | 3,260
Total | 7,941 | 3,260

# CAROLINE NIXON PHOTOGRAPHY LTD

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6. Loans to directors

Name of director receiving advance or credit: | Caroline Nixon
Description of the transaction:
Director injecting money into company to help with the day to day running of business.
| £
--- | ---
Balance at 30 September 2024 | 3,260
Advances or credits made: | 4,681
Advances or credits repaid: |
Balance at 30 September 2025 | 7,941