1 April 2025 false Taxfiler 2024.6 14800720business:PrivateLimitedCompanyLtd2025-04-012026-03-31 148007202025-03-31 148007202025-04-012026-03-31 14800720business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 14800720business:FilletedAccounts2025-04-012026-03-31 148007202026-03-31 14800720business:Director12025-04-012026-03-31 14800720business:CompanySecretary12025-04-012026-03-31 14800720business:RegisteredOffice2025-04-012026-03-31 148007202025-03-31 14800720core:WithinOneYear2026-03-31 14800720core:WithinOneYear2025-03-31 14800720core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 14800720core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14800720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 14800720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14800720core:PreviouslyStatedAmount2026-03-31 14800720core:PreviouslyStatedAmount2025-03-31 14800720business:SmallEntities2025-04-012026-03-31 14800720countries:EnglandWales2025-04-012026-03-31 14800720core:ComputerEquipment2025-04-012026-03-31 14800720core:Goodwill2025-03-31 14800720core:Goodwill2026-03-31 14800720core:Goodwill2025-04-012026-03-31 14800720core:ComputerEquipment2025-03-31 14800720core:ComputerEquipment2026-03-31 148007202024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14800720 (England and Wales)
Propertyphotos24 Ltd Unaudited accounts for the year ended 31 March 2026
Propertyphotos24 Ltd Unaudited accounts Contents
Page
- 2 -
Propertyphotos24 Ltd Company Information for the year ended 31 March 2026
Director
Damien Davis
Secretary
Samantha Butler
Company Number
14800720 (England and Wales)
Registered Office
7 Brook Close Wokingham Berkshire RG41 1ND England
- 3 -
Propertyphotos24 Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,200 
4,800 
Tangible assets
1,054 
1,718 
5,254 
6,518 
Current assets
Debtors
4,451 
12,370 
Cash at bank and in hand
1,400 
85 
5,851 
12,455 
Creditors: amounts falling due within one year
(10,983)
(18,843)
Net current liabilities
(5,132)
(6,388)
Net assets
122 
130 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22 
30 
Shareholders' funds
122 
130 
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 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 9 June 2026 and were signed on its behalf by
Damien Davis Director Company Registration No. 14800720
- 4 -
Propertyphotos24 Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Propertyphotos24 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14800720. The registered office is 7 Brook Close, Wokingham, Berkshire, RG41 1ND, England.
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.
Revenue
Revenue, described as turnover is the value of services, after VAT and discounts, provided to customers during the year.
Goodwill
Goodwill is amortised on a straight line basis over its estimated useful economic life of 10 years.
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:
Computer equipment
25% per annum straight line
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2025
6,000 
At 31 March 2026
6,000 
Amortisation
At 1 April 2025
1,200 
Charge for the year
600 
At 31 March 2026
1,800 
Net book value
At 31 March 2026
4,200 
At 31 March 2025
4,800 
- 5 -
Propertyphotos24 Ltd Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
2,656 
At 31 March 2026
2,656 
Depreciation
At 1 April 2025
938 
Charge for the year
664 
At 31 March 2026
1,602 
Net book value
At 31 March 2026
1,054 
At 31 March 2025
1,718 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,451 
12,370 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,672 
6,569 
Other creditors
1,675 
1,743 
Loans from directors
4,636 
10,531 
10,983 
18,843 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -