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Company Registration No. 14915355 (England and Wales)
Modern Studios Photography Ltd Unaudited accounts for the year ended 30 June 2025
Modern Studios Photography Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Modern Studios Photography Ltd Company Information for the year ended 30 June 2025
Director
Sana Hashemi
Company Number
14915355 (England and Wales)
Registered Office
Wg1a Wallis House Great West Road Brentford TW8 0HE United Kingdom
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Modern Studios Photography Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,141
3,831
Current assets
Debtors
25,475
25,896
Cash at bank and in hand
22,852
15,675
48,327
41,571
Creditors: amounts falling due within one year
(26,425)
(8,440)
Net current assets
21,902
33,131
Total assets less current liabilities
25,043
36,962
Creditors: amounts falling due after more than one year
-
(15,048)
Net assets
25,043
21,914
Capital and reserves
Called up share capital
1
1
Profit and loss account
25,042
21,913
Shareholders' funds
25,043
21,914
For the year ending 30 June 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 11 June 2026 and were signed on its behalf by
Sana Hashemi Director Company Registration No. 14915355
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Modern Studios Photography Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Modern Studios Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 14915355. The registered office is Wg1a Wallis House, Great West Road, Brentford, TW8 0HE, United Kingdom.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 July 2024
4,672
At 30 June 2025
4,672
Depreciation
At 1 July 2024
841
Charge for the year
690
At 30 June 2025
1,531
Net book value
At 30 June 2025
3,141
At 30 June 2024
3,831
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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