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
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
Photo Video Marketing Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
47,667
33,223
Creditors: amounts falling due within one year
(10,226)
(15,903)
Net current assets
37,682
17,897
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
Photo Video Marketing Ltd
Notes to the Accounts
for the year ended 30 April 2026
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.
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
Accrued income and prepayments
241
60
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,178
4,194
Other creditors
1,048
11,709
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).