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Company Registration No. 13780785 (England and Wales)
West Yorkshire 360 Photo Booth Limited Unaudited accounts for the year ended 31 December 2025
West Yorkshire 360 Photo Booth Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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West Yorkshire 360 Photo Booth Limited Company Information for the year ended 31 December 2025
Directors
Gareth Jade Hamlet Nathan Levi Morgan
Company Number
13780785 (England and Wales)
Registered Office
43 Sufton Street Huddersfield West Yorkshire HD2 2TD England
Accountants
Boatswain & Co Accountants
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West Yorkshire 360 Photo Booth Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,094
5,969
Creditors: amounts falling due within one year
4
(4,045)
(631)
Net current (liabilities)/assets
(951)
5,338
Total assets less current liabilities
(951)
5,338
Creditors: amounts falling due after more than one year
5
2,000
(4,630)
Net assets
1,049
708
Capital and reserves
Called up share capital
2
2
Profit and loss account
1,047
706
Shareholders' funds
1,049
708
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 28 May 2025 and were signed on its behalf by
Gareth Jade Hamlet Director Company Registration No. 13780785
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West Yorkshire 360 Photo Booth Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
West Yorkshire 360 Photo Booth Limited is a private company, limited by shares, registered in England and Wales, registration number 13780785. The registered office is 43 Sufton Street, , Huddersfield, West Yorkshire, HD2 2TD, 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
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
315
-
Proposed dividends
2,000
-
Loans from directors
1,230
-
Accruals
500
631
4,045
631
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(2,000)
4,630
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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