Samuel Hicks Photography Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 08338715 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

SAMUEL HICKS PHOTOGRAPHY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Report of the Accountants

5

DIRECTOR:

S Hicks

REGISTERED OFFICE:

32 Netherby Road

Forest Hill

London

SE23 3AN

REGISTERED NUMBER:

08338715 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Surrey

KT24 6QX

FIXED ASSETS

Tangible assets

4

10,934

9,847

CURRENT ASSETS

Debtors

5

39,489

15,814

Cash at bank

115,920

122,819

155,409

138,633

CREDITORS

Amounts falling due within one year

6

39,415

47,126

NET CURRENT ASSETS

115,994

91,507

TOTAL ASSETS LESS CURRENT
LIABILITIES

126,928

101,354

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

126,828

101,254

SHAREHOLDERS' FUNDS

126,928

101,354

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 September 2026 and were signed by:

S Hicks - Director

1.	STATUTORY INFORMATION

Samuel Hicks Photography Ltd 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.

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.

Equipment

-

33% on cost

Fixtures and fittings

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Equipment

fittings

vehicles

Totals

£

COST

At 1 January 2025

51,684

380

36,667

88,731

Additions

9,274

-

9,274

At 31 December 2025

60,958

380

36,667

98,005

DEPRECIATION

At 1 January 2025

41,837

380

36,667

78,884

Charge for year

8,187

-

8,187

At 31 December 2025

50,024

380

36,667

87,071

NET BOOK VALUE

At 31 December 2025

10,934

-

10,934

At 31 December 2024

9,847

-

9,847

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

36,725

13,050

Other debtors

2,764

39,489

15,814

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade creditors

-

1,872

Taxation and social security

37,816

16,737

Other creditors

1,599

28,517

39,415

47,126

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Russell & Co

Station House

Station Approach

East Horsley

Surrey

KT24 6QX

Date: .............................................