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Company Registration No. 06869901 (England and Wales)
ED LEE PHOTOGRAPHER LIMITED Unaudited accounts for the year ended 31 March 2026
ED LEE PHOTOGRAPHER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ED LEE PHOTOGRAPHER LIMITED Company Information for the year ended 31 March 2026
Directors
Ed Lee Jennifer Lee
Company Number
06869901 (England and Wales)
Registered Office
17 High Street Olney Bucks MK46 4EB
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ED LEE PHOTOGRAPHER LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
7,302
6,146
Current assets
Cash at bank and in hand
38,231
54,264
Creditors: amounts falling due within one year
5
(36,477)
(38,772)
Net current assets
1,754
15,492
Total assets less current liabilities
9,056
21,638
Provisions for liabilities
Deferred tax
(1,297)
(1,297)
Net assets
7,759
20,341
Capital and reserves
Called up share capital
10
10
Profit and loss account
7,749
20,331
Shareholders' funds
7,759
20,341
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 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 23 June 2026 and were signed on its behalf by
Ed Lee Director Company Registration No. 06869901
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ED LEE PHOTOGRAPHER LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ED LEE PHOTOGRAPHER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06869901. The registered office is 17 High Street, Olney, Bucks, MK46 4EB.
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.
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 and 33% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
113,803
Additions
4,825
At 31 March 2026
118,628
Depreciation
At 1 April 2025
107,657
Charge for the year
3,669
At 31 March 2026
111,326
Net book value
At 31 March 2026
7,302
At 31 March 2025
6,146
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(184)
(802)
Taxes and social security
150
-
Other creditors
36,511
39,574
36,477
38,772
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ED LEE PHOTOGRAPHER LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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