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Registered number: 15446870






Four The Love of Photography Ltd


ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2026
























Prepared By:
Routeglow Limited
83 Timber Bank
Vigo
Kent
DA13 0SN


ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2026





DIRECTORS
B Brown
A Moore
S E Pender resigned 28 March 2025
J Dudley resigned 28 March 2025


REGISTERED OFFICE
151 Sutton Road
Maidstone
Kent
ME15 9AA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15446870



ACCOUNTANTS
Routeglow Limited
83 Timber Bank
Vigo
Kent
DA13 0SN


ACCOUNTS
FOR THEYEARENDED31 JANUARY 2026



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 January 2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		35,952		36,172

CURRENT ASSETS
Stock		2,561		2,400
Cash at bank and in hand		18,813		7,117
		21,374		9,517
CREDITORS: Amounts falling due within one year	5	29,663		39,279
NET CURRENT LIABILITIES			(8,289)		(29,762)
TOTAL ASSETS LESS CURRENT LIABILITIES			27,663		6,410


CREDITORS: Amounts falling due after more than one year	6		13,000		19,000

NET ASSETS / (LIABILITIES)			14,663		(12,590)

CAPITAL AND RESERVES

Called up share capital	7		100		100
Profit and loss account			14,563		(12,690)
SHAREHOLDERS' FUNDS			14,663		(12,590)

For the year ending 31 January 2026 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 30 October 2026 and signed on their behalf by



.............................
A Moore
Director



.............................
B Brown
Director




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

Plant and Machinery		on cost 20%
Commercial Vehicles		on cost 20%




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




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial
	Machinery	Vehicles	Total
	£	£	£
Cost
At 1 February 2025	35,215	10,000	45,215
Additions	1,965	8,701	10,666
At 31 January 2026	37,180	18,701	55,881
Depreciation
At 1 February 2025	7,043	2,000	9,043
For the year	7,436	3,450	10,886
At 31 January 2026	14,479	5,450	19,929
Net Book Amounts
At 31 January 2026	22,701	13,251	35,952
At 31 January 2025	28,172	8,000	36,172




4. STOCK	2026	2025
	£	£
Stock comprises:

Stock	2,561	2,400
	2,561	2,400




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
VAT	1,229	4,453
Directors current account	21,672	27,327
Other creditors	6,762	7,499
	29,663	39,279




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Other creditors > 1yr	13,000	19,000
	13,000	19,000




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
25 Ordinary A shares of £1 each	25	25
25 Class B shares of £1 each	25	25
25 Class C shares of £1 each	25	25
25 Ordinary D shares of £1 each	25	25
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	4