Company Registration No. 4999430 (England and Wales)
Ray Burmiston Photography Limited
Unaudited accounts
for the year ended 31 December 2025
Ray Burmiston Photography Limited
Unaudited accounts
Contents
Ray Burmiston Photography Limited
Company Information
for the year ended 31 December 2025
Directors
Sandra Burmiston
Raymond Anthony Burmiston
Company Number
4999430 (England and Wales)
Registered Office
Unit 2
58 High Street
Pinner
London
HA55PZ
United Kingdom
Accountants
Schiavi Pole Brett Ltd
Unit 2
58 High Street
Pinner
HA5 5PZ
Ray Burmiston Photography Limited
Statement of financial position
as at 31 December 2025
Tangible assets
23,073
22,975
Cash at bank and in hand
167,610
189,191
Creditors: amounts falling due within one year
(30,518)
(48,268)
Net current assets
163,912
150,823
Total assets less current liabilities
186,985
173,798
Provisions for liabilities
Deferred tax
(5,768)
(5,743)
Net assets
181,217
168,055
Called up share capital
100
100
Profit and loss account
181,117
167,955
Shareholders' funds
181,217
168,055
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
Raymond Anthony Burmiston
Director
Company Registration No. 4999430
Ray Burmiston Photography Limited
Notes to the Accounts
for the year ended 31 December 2025
Ray Burmiston Photography Limited is a private company, limited by shares, registered in England and Wales, registration number 4999430. The registered office is Unit 2, 58 High Street, Pinner, London, HA55PZ, United Kingdom.
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.
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:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Ray Burmiston Photography Limited
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
44,152
17,900
62,052
At 31 December 2025
44,152
21,732
65,884
At 1 January 2025
27,194
11,883
39,077
Charge for the year
2,544
1,190
3,734
At 31 December 2025
29,738
13,073
42,811
At 31 December 2025
14,414
8,659
23,073
At 31 December 2024
16,958
6,017
22,975
Amounts falling due within one year
Trade debtors
26,820
9,900
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,796
28,904
Other creditors
1,519
1,559
Loans from directors
56
43
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).