Company Registration No. 04979105 (England and Wales)
Brent Darby Photography Limited
Unaudited accounts
for the year ended 30 November 2025
Brent Darby Photography Limited
Unaudited accounts
Contents
Brent Darby Photography Limited
Company Information
for the year ended 30 November 2025
Company Number
04979105 (England and Wales)
Registered Office
36 The Broadway
Wheathampstead
St. Albans
Hertfordshire
AL4 8LP
England
Accountants
Cantor Accounting Ltd
26 Avenue Road
Penge
London
SE20 7RY
Brent Darby Photography Limited
Statement of financial position
as at 30 November 2025
Tangible assets
13,569
17,369
Cash at bank and in hand
12,575
10,686
Creditors: amounts falling due within one year
(7,731)
(10,887)
Net current assets
10,882
8,436
Called up share capital
50
50
Profit and loss account
24,401
25,755
Shareholders' funds
24,451
25,805
For the year ending 30 November 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 24 August 2026 and were signed on its behalf by
Brent Darby
Director
Company Registration No. 04979105
Brent Darby Photography Limited
Notes to the Accounts
for the year ended 30 November 2025
Brent Darby Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 04979105. The registered office is 36 The Broadway, Wheathampstead, St. Albans, Hertfordshire, AL4 8LP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Reduced balance method had been applied. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25%
4
Tangible fixed assets
Plant & machinery
At 30 November 2025
70,257
At 30 November 2025
56,688
At 30 November 2025
13,569
At 30 November 2024
17,369
Brent Darby Photography Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Accrued income and prepayments
129
128
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
3,358
Trade creditors
1,461
3,977
Taxes and social security
2,379
2,582
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).