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Company Registration No. 10470220 (England and Wales)
SSR Photo Ltd Unaudited accounts for the year ended 30 November 2025
SSR Photo Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SSR Photo Ltd Company Information for the year ended 30 November 2025
Director
Muhammad Umar Khan
Company Number
10470220 (England and Wales)
Registered Office
149 Friar Street Reading RG1 1EX England
- 3 -
SSR Photo Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
68,750 
75,000 
Tangible assets
5
26,447 
33,007 
95,197 
108,007 
Current assets
Inventories
16,000 
16,500 
Debtors
6
84,393 
20,800 
Cash at bank and in hand
71,815 
7,154 
172,208 
44,454 
Creditors: amounts falling due within one year
7
(50,014)
(1,687)
Net current assets
122,194 
42,767 
Total assets less current liabilities
217,391 
150,774 
Creditors: amounts falling due after more than one year
8
(95,665)
(52,161)
Net assets
121,726 
98,613 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
121,725 
98,612 
Shareholders' funds
121,726 
98,613 
For the year ending 30 November 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 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 8 April 2026 and were signed on its behalf by
Muhammad Umar Khan Director Company Registration No. 10470220
- 4 -
SSR Photo Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
SSR Photo Ltd is a private company, limited by shares, registered in England and Wales, registration number 10470220. The registered office is 149 Friar Street, Reading, RG1 1EX, England.
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:
Plant & machinery
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2024
125,000 
At 30 November 2025
125,000 
Amortisation
At 1 December 2024
50,000 
Charge for the year
6,250 
At 30 November 2025
56,250 
Net book value
At 30 November 2025
68,750 
At 30 November 2024
75,000 
- 5 -
SSR Photo Ltd Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
21,934 
76,647 
16,210 
114,791 
Additions
- 
564 
1,474 
2,038 
At 30 November 2025
21,934 
77,211 
17,684 
116,829 
Depreciation
At 1 December 2024
7,694 
60,377 
13,713 
81,784 
Charge for the year
2,848 
3,254 
2,496 
8,598 
At 30 November 2025
10,542 
63,631 
16,209 
90,382 
Net book value
At 30 November 2025
11,392 
13,580 
1,475 
26,447 
At 30 November 2024
14,240 
16,270 
2,497 
33,007 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
84,393 
20,800 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
14,748 
17,708 
Trade creditors
633 
12,038 
Taxes and social security
34,633 
39,266 
Loans from directors
- 
(67,325)
50,014 
1,687 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
84,984 
38,380 
Obligations under finance leases and hire purchase contracts
10,681 
13,781 
95,665 
52,161 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Muhammad Umar Khan
Loans to director
67,326 
203,967 
186,900 
84,393 
67,326 
203,967 
186,900 
84,393 
- 6 -
SSR Photo Ltd Notes to the Accounts for the year ended 30 November 2025
10
Average number of employees
During the year the average number of employees was 10 (2024: 10).
- 7 -