REGISTERED NUMBER: 09533938 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2026

FOR

ANDRE LICHTENBERG PHOTOGRAPHY LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr A M Lichtenberg

REGISTERED OFFICE:

12 Tamworth Road

Hove

East Sussex

BN3 5FJ

REGISTERED NUMBER:

09533938 (England and Wales)

ACCOUNTANTS:

Acuity Professional Partnership LLP

Unit 2.02 High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

FIXED ASSETS

Tangible assets

4

839

1,118

CURRENT ASSETS

Cash at bank

4,156

148

CREDITORS

Amounts falling due within one year

5

4,881

4,908

NET CURRENT LIABILITIES

(725

)

(4,760

)

TOTAL ASSETS LESS CURRENT LIABILITIES

114

(3,642

)

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

7

14

(3,742

)

SHAREHOLDERS' FUNDS

114

(3,642

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 August 2026 and were signed by:

Mr A M Lichtenberg - Director

1.	STATUTORY INFORMATION

Andre Lichtenberg Photography 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.

GOING CONCERN

The company's balance sheet shows a net deficit shareholders fund position. However, the director's have received confirmation from the shareholders of their continued financial support for the foreseeable future and for at least twelve months from the date of signature of these accounts.

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

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

Cost

At 1 May 2025

and 30 April 2026

6,030

3,540

4,864

14,434

Depreciation

At 1 May 2025

5,690

2,762

4,864

13,316

Charge for year

85

194

-

279

At 30 April 2026

5,775

2,956

4,864

13,595

Net book value

At 30 April 2026

255

584

-

839

At 30 April 2025

340

778

-

1,118

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade creditors

-

546

Tax

2,844

870

Social security and other taxes

75

-

Other creditors

720

893

Directors' current accounts

27

1,454

Accruals and deferred income

1,215

1,145

4,881

4,908

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

100

Ordinary

£1

100

100

7.

RESERVES

Retained

earnings

£

At 1 May 2025

(3,742

)

Profit for the year

13,956

Dividends

(10,200

)

At 30 April 2026

14