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Jaap Photo Limited
 
 
Company Registration Number
SC261094
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2025
 
End date 31/12/2025
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Jaap Photo Limited
 
Contents of the Financial Statements
for the Period Ended 31 December 2025
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Jaap Photo Limited
Company Information
for the Period Ended 31 December 2025
 
Directors JA Buitendijk
 
 
Registered office 24 Dublin Street Lane South
Edinburgh
Midlothian
EH1 3PX
 
Company Registration Number SC261094
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Jaap Photo Limited
Balance Sheet
for the Period Ended 31 December 2025
Company registration number SC261094
2025 2,024
Notes £ £
Fixed assets
Tangible fixed assets 7,870 13,497
Investments 15,000 15,000
_______ _______
Total fixed assets 22,870 28,497
Current assets
Cash at bank and in hand 22,626 16,543
_______ _______
Total current assets/(liabilities) 22,626 16,543
Creditors
Creditors - amounts falling
due within one year 15,628 24,198
_______ _______
Net current assets 6,998 (7,655)
_______ _______
Total assets less current liabilities 29,868 20,842
_______ _______
due after more than one year 2,500 7,500
_______ _______
Long term creditors 2,500 7,500
_____ _____
Net assets/(liabilities) 27,368 13,342
Capital and reserves
Called up share capital 100 100
Profit and loss account 27,268 13,242
_____ _____
Total shareholders funds 27,368 13,342
 
 
 
 
 
 
 
 
 
Page 4
Jaap Photo Limited
 
Balance Sheet
for the Period Ended 31 December 2025
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 December 2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2026-08-17
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name JA Buitendijk
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
Page 5
Jaap Photo Limited
Notes to the Financial Statements
for the Period Ended 31 December 2025
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Tangible fixed assets Depreciation
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Investments
Investments are recognised initially at fair value. Subsequently they are measured at fair value if the shares
are publicly traded or otherwise measured reliably. Other investments are measured at cost less impairment.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6