Company Registration No. 08789394 (England and Wales)
Steven Stringer Photography Ltd
Unaudited accounts
for the year ended 30 November 2025
Steven Stringer Photography Ltd
Unaudited accounts
Contents
Steven Stringer Photography Ltd
Company Information
for the year ended 30 November 2025
Company Number
08789394 (England and Wales)
Registered Office
50 Lowcay Road
Southsea
PO5 2QB
Accountants
A D Pottie & Co Ltd
Denmark House, 143 High St,
Chalfont St Peter,
Gerrards Cross
Buckinghamshire
SL9 9QL
Steven Stringer Photography Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
30,676
27,056
Cash at bank and in hand
8,928
17,851
Creditors: amounts falling due within one year
(44,336)
(49,180)
Net current liabilities
(29,957)
(25,942)
Called up share capital
1
1
Profit and loss account
718
1,113
Shareholders' funds
719
1,114
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 13 August 2026 and were signed on its behalf by
Steven Stringer
Director
Company Registration No. 08789394
Steven Stringer Photography Ltd
Notes to the Accounts
for the year ended 30 November 2025
Steven Stringer Photography Ltd is a private company, limited by shares, registered in England and Wales, registration number 08789394. The registered office is 50 Lowcay Road, Southsea, PO5 2QB.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20% per annum reducing balance
Fixtures & fittings
20% per annum reducing balance
Computer equipment
20% per annum reducing balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
61,596
2,996
61,172
125,764
Additions
-
-
11,017
11,017
At 30 November 2025
61,596
2,996
72,189
136,781
At 1 December 2024
51,293
2,622
44,793
98,708
Charge for the year
2,060
75
5,262
7,397
At 30 November 2025
53,353
2,697
50,055
106,105
At 30 November 2025
8,243
299
22,134
30,676
At 30 November 2024
10,303
374
16,379
27,056
Steven Stringer Photography Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
939
4,052
Loans from directors
41,521
43,764
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).