REGISTERED NUMBER: 04939747 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

TIM BARKER PHOTOGRAPHY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T C Barker

Mrs C P Barker

SECRETARY:

Mrs C P Barker

REGISTERED OFFICE:

13 Holyport Road

Fulham

London

SW6 6LY

REGISTERED NUMBER:

04939747 (England and Wales)

ACCOUNTANTS:

Jackson Robson Licence Limited

33-35 Exchange Street

Driffield

East Yorkshire

YO25 6LL

FIXED ASSETS

Tangible assets

4

14,603

15,338

CURRENT ASSETS

Debtors

5

1,387

3,157

Cash at bank

10,144

13,919

11,531

17,076

CREDITORS

Amounts falling due within one year

6

60,877

54,844

NET CURRENT LIABILITIES

(49,346

)

(37,768

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(34,743

)

(22,430

)

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

(34,744

)

(22,431

)

SHAREHOLDERS' FUNDS

(34,743

)

(22,430

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 July 2026 and were signed on its behalf by:

T C Barker - Director

1.	STATUTORY INFORMATION

Tim Barker Photography Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 November 2024

39,319

1,784

20,194

61,297

Additions

5,249

-

582

5,831

Disposals

(6,748

)

-

-

(6,748

)

At 31 October 2025

37,820

1,784

20,776

60,380

DEPRECIATION

At 1 November 2024

25,777

1,727

18,455

45,959

Charge for year

2,290

9

745

3,044

Eliminated on disposal

(3,226

)

-

-

(3,226

)

At 31 October 2025

24,841

1,736

19,200

45,777

NET BOOK VALUE

At 31 October 2025

12,979

48

1,576

14,603

At 31 October 2024

13,542

57

1,739

15,338

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

1,770

Other debtors

1,387

1,387

1,387

3,157

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

4,778

2,004

Taxation and social security

82

1,275

Other creditors

56,017

51,565

60,877

54,844

7.	RELATED PARTY DISCLOSURES

8.	ULTIMATE CONTROLLING PARTY