Company registration number 04592976 (England and Wales)
KEITH GOODWIN PHOTOGRAPHY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KEITH GOODWIN PHOTOGRAPHY LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
KEITH GOODWIN PHOTOGRAPHY LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
647
734
Current assets
Stocks
300
300
Debtors
3
14,726
18,697
Cash at bank and in hand
2,081
1,174
17,107
20,171
Creditors: amounts falling due within one year
4
(17,531)
(19,528)
Net current (liabilities)/assets
(424)
643
Total assets less current liabilities
223
1,377
Creditors: amounts falling due after more than one year
5
(1,138)
Provisions for liabilities
(123)
(139)
Net assets
100
100
Capital and reserves
Called up share capital
6
100
100
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 1 October 2026
Mr K Goodwin
Director
Company registration number 04592976 (England and Wales)
KEITH GOODWIN PHOTOGRAPHY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2025
59,709
Additions
183
At 31 December 2025
59,892
Depreciation and impairment
At 1 January 2025
58,975
Depreciation charged in the year
270
At 31 December 2025
59,245
Carrying amount
At 31 December 2025
647
At 31 December 2024
734
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
11,160
9,375
Other debtors
3,566
9,322
14,726
18,697
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
1,017
1,284
Taxation and social security
12,054
12,441
Other creditors
4,460
5,803
17,531
19,528
KEITH GOODWIN PHOTOGRAPHY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2025
31 December 2025
- 3 -
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
1,138
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100
7
Director's transactions
The table shows the transactions between the company and its director:
Loans
% Rate
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Mr K Goodwin
-
(9,322)
120,941
(115,185)
(3,566)
(9,322)
120,941
(115,185)
(3,566)
The loan from the company to the director is interest free and repayable on demand.