Simon Foster Photography Limited

Registered number: 05005686

	2026	2025
	£	£
Fixed assets	4,111	1,089

Current assets	84,000	80,987
Prepayments and accrued income	-	96
Creditors: Amounts Falling Due Within One Year	(87,553 )	(81,141 )

NET CURRENT LIABILITIES	(3,553 )	(58 )

TOTAL ASSETS LESS CURRENT LIABILITIES	558	1,031

NET ASSETS	558	1,031

CAPITAL AND RESERVES	558	1,031

Notes

1. General Information

Simon Foster Photography Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05005686 . The registered office is Taxassist Accountants, 2a Cope Road, Banbury, Oxfordshire, OX16 2EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Simon Foster	56,763	14,219	14,268	-	56,714

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Foster

Director

28/10/2026