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Registered Number: 08824152
England and Wales

 

 

 

PHOTONSHAPES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2025

End date: 31 March 2026
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 3 (328)   0 
Cash at bank and in hand 2,605    15,683 
2,277    15,683 
Creditors: amount falling due within one year 4 (707)   (3,314)
Net current assets 1,570    12,369 
 
Total assets less current liabilities 1,570    12,369 
Creditors: amount falling due after more than one year 5 0    (4,688)
Net assets 1,570    7,681 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,569    7,680 
Shareholders' funds 1,570    7,681 
 


For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.
The financial statements were approved by the director on 20 July 2026 and were signed by:


-------------------------------
Corin Harper Davis
Director
1
General Information
PHOTONSHAPES LTD is a private company, limited by shares, registered in England and Wales, registration number 08824152, registration address FLAT 4, 34 DERMODY ROAD, LONDON, SE13 5HB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

0
Average number of employees during the year was 0 (2025 : 0).
3.

Debtors: amounts falling due after one year

2026
£
  2025
£
Directors Loan Accounts (328)   0 
(328)   0 

4.

Creditors: amount falling due within one year

2026
£
  2025
£
Corporation Tax 708    2,036 
Other Creditors (1)   (1)
VAT 0    1,279 
707    3,314 

5.

Creditors: amount falling due after more than one year

2026
£
  2025
£
Directors' Loan Accounts 0    4,688 
0    4,688 

2