Packshot Factory Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 2823296

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		16,222

			16,222
CURRENT ASSETS
Debtors	5	87,055
Cash at bank and in hand		25,396

		112,451
Creditors: Amounts Falling Due Within One Year	6	(52,313 )

NET CURRENT ASSETS (LIABILITIES)			60,138

TOTAL ASSETS LESS CURRENT LIABILITIES			76,360

NET ASSETS			76,360

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			76,358

SHAREHOLDERS' FUNDS			76,360

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Martin Eidemak

Director

29th July 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Packshot Factory Limited is a private company, limited by shares, incorporated in England & Wales, registered number 2823296 . The registered office is 5-7 Grape Street, London, WC2H 8DW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	20% on a striaght line basis
Computer Equipment	33% on a straight line basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 July 2025	505,966	873,075	1,379,041

As at 30 June 2026	505,966	873,075	1,379,041

Depreciation
As at 1 July 2025	496,657	866,162	1,362,819

As at 30 June 2026	496,657	866,162	1,362,819

Net Book Value
As at 30 June 2026	9,309	6,913	16,222

As at 1 July 2025	9,309	6,913	16,222

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Page 3

Packshot Factory Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2026

5. Debtors

	2026
	£
Due within one year
Trade debtors	57,190
Other debtors	29,865

	87,055

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Trade creditors	5,096
Other creditors	16,698
Taxation and social security	30,519

	52,313

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	2

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