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
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
SLJ PHOTOGRAPHY LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
311
320
Creditors: amounts falling due within one year
(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
(16,290)
(18,357)
Net liabilities
(13,146)
(12,121)
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
SLJ PHOTOGRAPHY LTD
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
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.
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 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
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
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
At 30 November 2025
-
-
674
674
At 30 November 2024
167
-
1,011
1,178
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
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).