1 May 2025 false No description of principal activity Taxfiler 2024.6 SC805381 business:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 SC805381 2025-04-30 SC805381 2025-05-01 2026-04-30 SC805381 business:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 SC805381 business:FilletedAccounts 2025-05-01 2026-04-30 SC805381 2026-04-30 SC805381 business:Director1 2025-05-01 2026-04-30 SC805381 business:RegisteredOffice 2025-05-01 2026-04-30 SC805381 2025-04-30 SC805381 core:WithinOneYear 2026-04-30 SC805381 core:WithinOneYear 2025-04-30 SC805381 core:ShareCapital core:PreviouslyStatedAmount 2026-04-30 SC805381 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 SC805381 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-04-30 SC805381 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 SC805381 core:PreviouslyStatedAmount 2026-04-30 SC805381 core:PreviouslyStatedAmount 2025-04-30 SC805381 business:SmallEntities 2025-05-01 2026-04-30 SC805381 countries:Scotland 2025-05-01 2026-04-30 SC805381 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC805381 (Scotland)
Photo Video Marketing Ltd Unaudited accounts for the year ended 30 April 2026
Photo Video Marketing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Photo Video Marketing Ltd Company Information for the year ended 30 April 2026
Director
Krzysztof Gertrudziak
Company Number
SC805381 (Scotland)
Registered Office
57 Kilne Place Livingston EH54 6SH Scotland
- 3 -
Photo Video Marketing Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
241
577
Cash at bank and in hand
47,667
33,223
47,908
33,800
Creditors: amounts falling due within one year
5
(10,226)
(15,903)
Net current assets
37,682
17,897
Net assets
37,682
17,897
Capital and reserves
Called up share capital
1
1
Profit and loss account
37,681
17,896
Shareholders' funds
37,682
17,897
For the year ending 30 April 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 1 July 2026 and were signed on its behalf by
Krzysztof Gertrudziak Director Company Registration No. SC805381
- 4 -
Photo Video Marketing Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Photo Video Marketing Ltd is a private company, limited by shares, registered in Scotland, registration number SC805381. The registered office is 57 Kilne Place, Livingston, EH54 6SH, Scotland.
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
Basis of preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
517
Accrued income and prepayments
241
60
241
577
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
9,178
4,194
Other creditors
1,048
11,709
10,226
15,903
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 5 -