REGISTERED NUMBER: 06588887 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Flash Photodigital Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

Howard Woodruff

REGISTERED OFFICE:

Unit 20 The Shaftesbury Centre

85 Barlby Road

London

W10 6BN

REGISTERED NUMBER:

06588887 (England and Wales)

ACCOUNTANTS:

Preston Accountants Limited.

Chartered Certified Accountants

1 Carlton Parade

Preston Road

Wembley

Middlesex

HA9 8NE

FIXED ASSETS

Property, plant and equipment

4

5,550

6,937

CURRENT ASSETS

Inventories

5

2,900

3,275

Debtors

6

8,890

12,044

Cash at bank

105,397

116,568

117,187

131,887

CREDITORS

Amounts falling due within one year

7

23,419

25,648

NET CURRENT ASSETS

93,768

106,239

TOTAL ASSETS LESS CURRENT LIABILITIES

99,318

113,176

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

99,317

113,175

SHAREHOLDERS' FUNDS

99,318

113,176

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 August 2026 and were signed by:

Howard Woodruff - Director

1.	STATUTORY INFORMATION

Flash Photodigital Limited 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

Revenue 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

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Fixtures

Plant and

and

machinery

fittings

Totals

£

£

£

COST

At 1 April 2025

and 31 March 2026

37,790

1,162

38,952

DEPRECIATION

At 1 April 2025

30,901

1,114

32,015

Charge for year

1,377

10

1,387

At 31 March 2026

32,278

1,124

33,402

NET BOOK VALUE

At 31 March 2026

5,512

38

5,550

At 31 March 2025

6,889

48

6,937

5.	INVENTORIES

31.3.26

31.3.25

£

£

Stocks

2,900

3,275

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

7,378

10,532

Prepayments

1,512

1,512

8,890

12,044

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade creditors

1,507

3,383

Tax

2,939

3,048

Social security and other taxes

-

32

VAT

3,729

4,103

Directors' loan accounts

13,622

14,122

Accrued expenses

1,622

960

23,419

25,648

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

1

Ordinary

£1

1

1

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Howard Woodruff.