Jim Winslet Photography Ltd

Registered number: 09777581

	2025	2024
	£	£

Current assets	12,128	13,562
Creditors: Amounts Falling Due Within One Year	(11,318 )	(10,626 )

NET CURRENT ASSETS	810	2,936

TOTAL ASSETS LESS CURRENT LIABILITIES	810	2,936

Creditors: Amounts Falling Due After More Than One Year	-	(2,100 )
Accruals and deferred income	(800 )	(800 )

NET ASSETS	10	36

CAPITAL AND RESERVES	10	36

Notes

1. General Information

Jim Winslet Photography Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09777581 . The registered office is 74 Brodrick Road, Eastbourne, East Sussex, BN22 9NS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr James Winslet	4,738	7,379	4,738	-	7,379

Mr James Winslet began the period with a loan outstanding of £4,737.93. This was repaid in full during the period.

The above loan was unsecured, was interest free and was repayable on demand.

---

Mr James Winslet took out a new loan during the period of £7,379.17 and this was outstanding at the end of the period.

The above loans is unsecured, is interest free and is repayable on demand.

Page 0

Page 1

Jim Winslet Photography Ltd

Balance Sheet (continued)

As At 30 September 2025

For the year ending 30 September 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Winslet

Director

26th June 2026