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Company Registration No. 14874367 (England and Wales)
Darryl Snow Photography Ltd Unaudited accounts for the year ended 31 March 2026
Darryl Snow Photography Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Darryl Snow Photography Ltd Company Information for the year ended 31 March 2026
Director
Darryl Snow
Company Number
14874367 (England and Wales)
Registered Office
Fortis House Cothey Way Ryde Isle of Wight PO33 1QT United Kingdom
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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Darryl Snow Photography Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
39,032
49,194
Current assets
Debtors
5
40,110
30,092
Cash at bank and in hand
76,000
107,510
116,110
137,602
Creditors: amounts falling due within one year
6
(54,487)
(63,224)
Net current assets
61,623
74,378
Total assets less current liabilities
100,655
123,572
Creditors: amounts falling due after more than one year
7
(28,496)
(35,893)
Net assets
72,159
87,679
Capital and reserves
Called up share capital
2
2
Profit and loss account
72,157
87,677
Shareholders' funds
72,159
87,679
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 director acknowledges his 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 and authorised for issue on 23 June 2026 and were signed on its behalf by
Darryl Snow Director Company Registration No. 14874367
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Darryl Snow Photography Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Darryl Snow Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 14874367. The registered office is Fortis House, Cothey Way, Ryde, Isle of Wight, PO33 1QT, 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.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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:
Motor vehicles
Straight Line - 25%
Computer equipment
Straight Line - 33%
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Darryl Snow Photography Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
56,685
13,376
70,061
Additions
-
11,493
11,493
Disposals
-
(916)
(916)
At 31 March 2026
56,685
23,953
80,638
Depreciation
At 1 April 2025
16,533
4,334
20,867
Charge for the year
14,171
6,899
21,070
On disposals
-
(331)
(331)
At 31 March 2026
30,704
10,902
41,606
Net book value
At 31 March 2026
25,981
13,051
39,032
At 31 March 2025
40,152
9,042
49,194
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
40,110
30,092
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
9,178
11,304
Obligations under finance leases and hire purchase contracts
7,396
7,396
Trade creditors
2,950
604
Taxes and social security
26,159
43,626
Other creditors
1,059
-
Loans from directors
7,745
294
54,487
63,224
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
28,496
35,893
8
Average number of employees
During the year the average number of employees was 4 (2025: 3).
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