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Registered number: 05865181

DIGITAL PHOTO WORK LTD

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 30/09/2025


DIGITAL PHOTO WORK LTD

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
THENUWARA Saman
REGISTERED OFFICE
64 Ganders Ash
Leavesden Green
Watford
Hertfordshire
WD25 7HD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05865181

DIGITAL PHOTO WORK LTD

ACCOUNTS
FOR THEYEARENDED30/09/2025
CONTENTS
Page
Directors' Report3
Accountants' Report4
Statement Of Comprehensive Income5
Balance Sheet6
Notes To The Accounts7
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account9
Profit And Loss Account Summaries10

DIGITAL PHOTO WORK LTD

DIRECTORS' REPORT
FOR THEYEARENDED30/09/2025
The directors present their report and accounts for theyearended30/09/2025
DIRECTORS
The directors who served during theyearwere as follows:
THENUWARA Saman
STATEMENT OF DIRECTORS RESPONSIBILITIES
The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulation.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements the directors are required to:
- Select suitable accounting policies and then apply them consistently;
- Make judgements and accounting estimates that are reasonable and prudent;
- Prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on17/06/2026
THENUWARA Saman
Director

DIGITAL PHOTO WORK LTD

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF DIGITAL PHOTO WORK LTD, FOR THE YEAR ENDED 30/09/2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DIGITAL PHOTO WORK LTD for the year ended 30/09/2025 as set out on pages 5 to 8 from the company's accounting records and from information and explanations you have given us.
As a practising member of the , we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of DIGITAL PHOTO WORK LTD, as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of DIGITAL PHOTO WORK LTD and state those matters that we have agreed to state to the Board of Directors of DIGITAL PHOTO WORK LTD, as a body, in this report, in accordance with the requirements of the as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DIGITAL PHOTO WORK LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DIGITAL PHOTO WORK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of DIGITAL PHOTO WORK LTD. You consider that DIGITAL PHOTO WORK LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DIGITAL PHOTO WORK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

DIGITAL PHOTO WORK LTD

STATEMENT OF COMPREHENSIVE INCOME
FOR THEYEARENDED30/09/2025
Notes20252024
££
TURNOVER51,28728,511
GROSS PROFIT51,28728,511
Distribution costs and selling expenses(715)(1,653)
Administrative expenses(42,765)(20,465)
OPERATING PROFIT7,8076,393
Interest payable and similar charges3(306)(701)
PROFIT ON ORDINARY ACTIVITIES BEFORE TAXATION7,5015,692
PROFIT ON ORDINARY ACTIVITIES AFTER TAXATION7,5015,692

DIGITAL PHOTO WORK LTD

BALANCE SHEET AT 30/09/2025
20252024
Notes££
CURRENT ASSETS
Debtors714,2677,902
Cash at bank and in hand574528
14,8418,430
CREDITORS: Amounts falling due within one year86,2197,309
NET CURRENT ASSETS8,6221,121
TOTAL ASSETS LESS CURRENT LIABILITIES8,6221,121
CAPITAL AND RESERVES
Called up share capital91,0001,000
Profit and loss account7,622121
SHAREHOLDERS' FUNDS8,6221,121
For the year ending 30/09/2025 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.
Approved by the board on 17/06/2026 and signed on their behalf by
.............................
THENUWARA Saman
Director

DIGITAL PHOTO WORK LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. OTHER OPERATING EXPENSES 20252024
££
Selling and marketing costs7151,653
Administrative expenses42,76520,465
43,48022,118
3. INTEREST PAYABLE AND SIMILAR CHARGES 20252024
££
Bank interest-90
Other interest306611
306701
4. EMPLOYEES
20252024
No.No.
Average number of employees--

DIGITAL PHOTO WORK LTD

5. DIRECTORS REMUNERATION
20252024
££
Total remuneration10,6558,944
6. TAX ON ORDINARY ACTIVITIES
20252024
££
7. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors14,2677,902
14,2677,902
8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Loans1,1372,834
Trade creditors4,8324,080
Accruals250395
6,2197,309
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each10001000
1,0001,000

DIGITAL PHOTO WORK LTD

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 30/09/2025
20252024
££
Turnover51,28728,511
Cost of Sales:
Gross Profit51,28728,511
51,28728,511
Less:
Distribution costs7151,653
Administrative expenses42,76520,465
Interest payable and similar charges306701
43,78622,819
Net profit for the year before taxation7,5015,692
Net profit for the year after taxation7,5015,692
Retained profits / (losses) brought forward121(5,571)
Retained profits carried forward7,622121
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

DIGITAL PHOTO WORK LTD

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 30/09/2025
20252024
££
Distribution Costs:
Advertising and sales promotion5711,653
Business entertaining144-
7151,653
Interest payable and similar charges:
Bank interest-90
Other interest306611
306701
Administrative Expenses:
Insurance1,659-
Use of residence-1,825
Directors salaries10,6558,944
Sub contractors8,453-
Equipment maintenance5,3795,195
Motor expenses - fuel and oil4,3392,059
Accountancy fees250495
Professional fees2,979-
Stationery & office supplies1,824981
Telephone 667757
Sundry tools and maintenance476-
Subscriptions5,528-
Bank charges556209
42,76520,465
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.