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11709513falsespecialist photography2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-012025-12-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-012025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/2025-01-012025-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-012025-12-31http://www.companieshouse.gov.uk/2025-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-012025-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-012025-12-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 11709513






Camilla Lucinda Photography Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Ms C L Raven


REGISTERED OFFICE
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11709513



ACCOUNTANTS
N B Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		26,353		26,371

CURRENT ASSETS
Cash at bank and in hand		11,510		22,825
		11,510		22,825
CREDITORS: Amounts falling due within one year	4	6,454		8,781
NET CURRENT ASSETS			5,056		14,044
TOTAL ASSETS LESS CURRENT LIABILITIES			31,409		40,415


CREDITORS: Amounts falling due after more than one year	5		-		1,865

NET ASSETS			31,409		38,550

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			31,407		38,548
SHAREHOLDERS' FUNDS			31,409		38,550

For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21/09/2026 and signed on their behalf by



.............................
Ms C L Raven
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.Turnover is recognised upon the provision of goods and services.




3. TANGIBLE FIXED ASSETS


	Equipment	Total
	£	£
Cost
At 01/01/2025	58,889	58,889
Additions	8,767	8,767
At 31/12/2025	67,656	67,656
Depreciation
At 01/01/2025	32,518	32,518
For the year	8,785	8,785
At 31/12/2025	41,303	41,303
Net Book Amounts
At 31/12/2025	26,353	26,353
At 31/12/2024	26,371	26,371




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	3,021	3,491
Directors current account	713	795
Bank Loan (unsecured)	1,820	3,595
Accruals	900	900
	6,454	8,781




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	-	5,505
	-	5,505




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2




8. ADDITIONAL INFORMATION
The company is a private company, registered in England & Wales and limited by shares.
The company's registered number is 11709513.
The company's registered office is 6 Brunswick Street, Carlisle CA1 1PN.




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1