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Company Registration No. 12937440 (England and Wales)
Ajp Camera Ltd Unaudited accounts for the year ended 31 October 2025
Ajp Camera Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ajp Camera Ltd Company Information for the year ended 31 October 2025
Director
AUSTIN PHILLIPS
Company Number
12937440 (England and Wales)
Registered Office
BLOXHAM MILL BARFORD ROAD BLOXHAM OXFORDSHIRE OX15 4FF United Kingdom
Accountants
Pet Sounds 55 Kentish Town Road London NW1 8NX
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Ajp Camera Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,823 
49,098 
Current assets
Debtors
5
- 
40,000 
Cash at bank and in hand
160,184 
144,657 
160,184 
184,657 
Creditors: amounts falling due within one year
6
(14,874)
(52,188)
Net current assets
145,310 
132,469 
Net assets
182,133 
181,567 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
182,132 
181,566 
Shareholders' funds
182,133 
181,567 
For the year ending 31 October 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 22 July 2026 and were signed on its behalf by
AUSTIN PHILLIPS Director Company Registration No. 12937440
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Ajp Camera Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ajp Camera Ltd is a private company, limited by shares, registered in England and Wales, registration number 12937440. The registered office is BLOXHAM MILL, BARFORD ROAD, BLOXHAM, OXFORDSHIRE, OX15 4FF, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
115,123 
At 31 October 2025
115,123 
Depreciation
At 1 November 2024
66,025 
Charge for the year
12,275 
At 31 October 2025
78,300 
Net book value
At 31 October 2025
36,823 
At 31 October 2024
49,098 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
40,000 
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Ajp Camera Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(16,339)
22,276 
Taxes and social security
28,824 
28,404 
Loans from directors
439 
208 
Accruals
1,950 
1,300 
14,874 
52,188 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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