Company Registration No. 04907083 (England and Wales)
Colin Bell Photography limited
Filleted Accounts
for the year ended 30 September 2026
Colin Bell Photography limited
Filleted Accounts
Contents
Colin Bell Photography limited
Company Information
for the year ended 30 September 2026
Company Number
04907083 (England and Wales)
Registered Office
116 Totteridge Lane
London
N20 8JH
Accountants
Lacome & Co
Chartered Accountants
Sapphire House
73 St.Margarets Avenue
London
N20 9LD
Colin Bell Photography limited
Statement of financial position
as at 30 September 2026
Intangible assets
-
90,000
Cash at bank and in hand
101
101
Creditors: amounts falling due within one year
(73,526)
(200,593)
Net current liabilities
(73,425)
(197,995)
Net liabilities
(73,425)
(71,529)
Called up share capital
100
100
Profit and loss account
(73,525)
(71,629)
Shareholders' funds
(73,425)
(71,529)
For the year ending 30 September 2026 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 director acknowledges her 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 and authorised for issue on 15 October 2026 and were signed on its behalf by
K Roberts
Director
Company Registration No. 04907083
Colin Bell Photography limited
Notes to the Accounts
for the year ended 30 September 2026
Colin Bell Photography limited is a private company, limited by shares, registered in England and Wales, registration number 04907083. The registered office is 116 Totteridge Lane, London, N20 8JH.
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.
Turnover represents net invoiced fees receivable, excluding Value Added Tax.
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
Reducing balance method at 25% per annum.
4
Intangible fixed assets
Goodwill
At 30 September 2025
90,000
Colin Bell Photography limited
Notes to the Accounts
for the year ended 30 September 2026
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2025
35,862
17,825
53,687
Disposals
(35,862)
(17,825)
(53,687)
At 30 September 2026
-
-
-
At 1 October 2025
-
17,221
17,221
Charge for the year
-
151
151
On disposals
-
(17,372)
(17,372)
At 30 September 2026
-
-
-
At 30 September 2026
-
-
-
At 30 September 2025
35,862
604
36,466
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Loans from directors
72,926
200,383
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).