Company Registration No. 4796149 (England and Wales)
OLIVER JONES PHOTOGRAPHY LIMITED
Unaudited accounts
for the year ended 31 December 2025
OLIVER JONES PHOTOGRAPHY LIMITED
Unaudited accounts
Contents
OLIVER JONES PHOTOGRAPHY LIMITED
Company Information
for the year ended 31 December 2025
Directors
Oliver J Jones
Ellen Ruth Jones
Company Number
4796149 (England and Wales)
Registered Office
41 Blackoak Road
Cardiff
South Glamorgan
CF23 6QT
Wales
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
OLIVER JONES PHOTOGRAPHY LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
35,613
30,131
Creditors: amounts falling due within one year
(10,948)
(9,242)
Net current assets
24,665
20,889
Total assets less current liabilities
24,768
21,279
Creditors: amounts falling due after more than one year
-
(1,500)
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
24,746
19,703
Shareholders' funds
24,748
19,705
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 11 September 2026 and were signed on its behalf by
Oliver J Jones
Director
Company Registration No. 4796149
OLIVER JONES PHOTOGRAPHY LIMITED
Notes to the Accounts
for the year ended 31 December 2025
OLIVER JONES PHOTOGRAPHY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4796149. The registered office is 41 Blackoak Road, Cardiff, South Glamorgan, CF23 6QT, Wales.
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.
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:
Fixtures & fittings
5 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
55,243
5,204
16,997
77,444
Disposals
(53,282)
(4,086)
(12,395)
(69,763)
At 31 December 2025
1,961
1,118
4,602
7,681
At 1 January 2025
55,158
5,105
16,791
77,054
Charge for the year
85
50
152
287
On disposals
(53,282)
(4,086)
(12,395)
(69,763)
At 31 December 2025
1,961
1,069
4,548
7,578
At 31 December 2025
-
49
54
103
At 31 December 2024
85
99
206
390
OLIVER JONES PHOTOGRAPHY LIMITED
Notes to the Accounts
for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,500
3,000
Taxes and social security
8,277
5,260
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).