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Registered number: 06180634






Gareth Hughes Camerawork Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS
Gareth Hughes


REGISTERED OFFICE
First Floor 677 High Road
London
N12 0DA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06180634



ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		18,067		18,067

CURRENT ASSETS
Debtors	4	316		-
Cash at bank and in hand		37,596		42,902
		37,912		42,902
CREDITORS: Amounts falling due within one year	5	55,874		60,863
NET CURRENT LIABILITIES			(17,962)		(17,961)
TOTAL ASSETS LESS CURRENT LIABILITIES			105		106

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			5		6
SHAREHOLDERS' FUNDS			105		106

For the year ending 31/03/2026 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/06/2026 and signed on their behalf by



.............................
Gareth Hughes
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%




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 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Motor Cars	Total
	£	£	£
Cost
At 01/04/2025	97,579	25,695	123,274
At 31/03/2026	97,579	25,695	123,274
Depreciation
At 01/04/2025	79,513	25,694	105,207
At 31/03/2026	79,513	25,694	105,207
Net Book Amounts
At 31/03/2026	18,066	1	18,067
At 31/03/2025	18,066	1	18,067




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
VAT	316	-
	316	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	757	1,942
VAT	-	2,244
Directors current account	51,551	53,111
Accruals	3,566	3,566
	55,874	60,863




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2