Company Registration No. 09924572 (England and Wales)
Raw Pictures Ltd
Unaudited accounts
for the year ended 31 December 2025
Raw Pictures Ltd
Unaudited accounts
Contents
Raw Pictures Ltd
Company Information
for the year ended 31 December 2025
Directors
William Dawson-Pick
Dominic Martin Hutson
William Littlewood
Company Number
09924572 (England and Wales)
Registered Office
Denmark House
143 High Street,
Chalfont St. Peter
Gerrards Cross
Buckinghamshire
SL9 9QL
England
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Raw Pictures Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
71,048
77,472
Cash at bank and in hand
360,705
158,929
Creditors: amounts falling due within one year
(210,268)
(200,004)
Net current assets/(liabilities)
160,145
(19,254)
Total assets less current liabilities
231,193
58,218
Creditors: amounts falling due after more than one year
(42,522)
(50,749)
Called up share capital
10
10
Profit and loss account
188,661
7,459
Shareholders' funds
188,671
7,469
For the year ending 31 December 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 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 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 of Directors and authorised for issue on 11 March 2026 and were signed on its behalf by
William Littlewood
Director
Company Registration No. 09924572
Raw Pictures Ltd
Notes to the Accounts
for the year ended 31 December 2025
Raw Pictures Ltd is a private company, limited by shares, registered in England and Wales, registration number 09924572. The registered office is Denmark House, 143 High Street,, Chalfont St. Peter, Gerrards Cross, Buckinghamshire, SL9 9QL, 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.
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.
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:
Motor vehicles
25% per annum reducing cost
Fixtures & fittings
25% per annum reducing cost
Computer equipment
25% per annum reducing cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
105,600
77,677
36,289
219,566
Additions
-
9,607
6,751
16,358
At 31 December 2025
105,600
87,284
43,040
235,924
At 1 January 2025
76,429
47,186
18,479
142,094
Charge for the year
7,293
10,024
5,465
22,782
At 31 December 2025
83,722
57,210
23,944
164,876
At 31 December 2025
21,878
30,074
19,096
71,048
At 31 December 2024
29,171
30,491
17,810
77,472
Amounts falling due within one year
Trade debtors
9,708
21,821
Raw Pictures Ltd
Notes to the Accounts
for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,207
5,073
Obligations under finance leases and hire purchase contracts
10,913
16,941
Taxes and social security
80,966
21,476
Other creditors
30,529
32,708
Loans from directors
12,776
37,535
Deferred income
50,000
48,042
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
24,624
29,511
Allotted, called up and fully paid:
198 Ordinary shares of £0.05 each
9.90
9.90
2 Ordinary shares (B) of £0.05 each
0.10
0.10
At 31 December 2025 the company owed the directors £12,776 (2024 - £37,535).
10
Average number of employees
During the year the average number of employees was 13 (2024: 13).