1 December 2024 false No description of principal activity Taxfiler 2024.6 12646959 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12646959 2024-11-30 12646959 2024-12-01 2025-11-30 12646959 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12646959 business:FilletedAccounts 2024-12-01 2025-11-30 12646959 2025-11-30 12646959 business:Director1 2024-12-01 2025-11-30 12646959 business:RegisteredOffice 2024-12-01 2025-11-30 12646959 2024-11-30 12646959 core:WithinOneYear 2025-11-30 12646959 core:WithinOneYear 2024-11-30 12646959 core:AfterOneYear 2025-11-30 12646959 core:AfterOneYear 2024-11-30 12646959 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 12646959 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 12646959 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 12646959 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 12646959 core:PreviouslyStatedAmount 2025-11-30 12646959 core:PreviouslyStatedAmount 2024-11-30 12646959 business:SmallEntities 2024-12-01 2025-11-30 12646959 countries:EnglandWales 2024-12-01 2025-11-30 12646959 core:PlantMachinery 2024-12-01 2025-11-30 12646959 core:FurnitureFittings 2024-12-01 2025-11-30 12646959 core:ComputerEquipment 2024-12-01 2025-11-30 12646959 core:PlantMachinery 2024-11-30 12646959 core:FurnitureFittings 2024-11-30 12646959 core:ComputerEquipment 2024-11-30 12646959 core:PlantMachinery 2025-11-30 12646959 core:FurnitureFittings 2025-11-30 12646959 core:ComputerEquipment 2025-11-30 12646959 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12646959 (England and Wales)
SLJ PHOTOGRAPHY LTD Unaudited accounts for the year ended 30 November 2025
SLJ PHOTOGRAPHY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SLJ PHOTOGRAPHY LTD Company Information for the year ended 30 November 2025
Director
Stephen Llewelyn Jones
Company Number
12646959 (England and Wales)
Registered Office
26a Queen Street Rhyl LL18 1RY Wales
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
- 3 -
SLJ PHOTOGRAPHY LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
674
1,178
Current assets
Debtors
5
10,000
10,000
Cash at bank and in hand
311
320
10,311
10,320
Creditors: amounts falling due within one year
6
(7,841)
(5,262)
Net current assets
2,470
5,058
Total assets less current liabilities
3,144
6,236
Creditors: amounts falling due after more than one year
7
(16,290)
(18,357)
Net liabilities
(13,146)
(12,121)
Capital and reserves
Called up share capital
10,000
10,000
Profit and loss account
(23,146)
(22,121)
Shareholders' funds
(13,146)
(12,121)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 12 May 2026 and were signed on its behalf by
Stephen Llewelyn Jones Director Company Registration No. 12646959
- 4 -
SLJ PHOTOGRAPHY LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SLJ PHOTOGRAPHY LTD is a private company, limited by shares, registered in England and Wales, registration number 12646959. The registered office is 26a Queen Street, Rhyl, LL18 1RY, Wales.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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% Straight Line
Fixtures & fittings
33.33% Reducing Balance
Computer equipment
33.33% Reducing Balance
- 5 -
SLJ PHOTOGRAPHY LTD Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
5,674
3,043
2,503
11,220
At 30 November 2025
5,674
3,043
2,503
11,220
Depreciation
At 1 December 2024
5,507
3,043
1,492
10,042
Charge for the year
167
-
337
504
At 30 November 2025
5,674
3,043
1,829
10,546
Net book value
At 30 November 2025
-
-
674
674
At 30 November 2024
167
-
1,011
1,178
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,000
10,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
616
788
Taxes and social security
74
74
Other creditors
2,330
3,480
Loans from directors
4,462
561
Accruals
359
359
7,841
5,262
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
16,290
18,357
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
- 6 -