| Alan Bond Photography Ltd |
| Registered Number:04713885 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Alan Bond Photography Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Alan Bond Photography Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
43,003
55,602
3
43,003
55,602
300
300
4
| Trade and other receivables |
6,997
4,004
5
49,318
| Cash and cash equivalents |
26,408
30,712
56,615
| Trade and other payables: amounts falling due within one |
| year |
(64,696)
(29,145)
6
(8,081)
1,567
Net current assets
| Total assets less current liabilities |
44,570
47,521
| Trade and other payables: amounts falling due after more |
| than one year |
(6,000)
(1,200)
7
43,370
Net assets
41,521
10
10
43,360
41,511
43,370
41,521
Shareholders' funds
| For the year ended 31 March 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 ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Miss Linda Jane Hare Director |
| These financial statements were approved and authorised for issue by the Board on 10 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Alan Bond Photography Ltd
Notes to the Financial Statements
Statutory Information
| Alan Bond Photography Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 04713885. |
| Principal place of business: |
Maypole Barn
Morton Street
Lower Morton
South Gloucestershire
BS35 1LB
48 The Causeway
Chippenham
Wiltshire
SN15 3DD
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in , is being amortised evenly over its estimated useful life of 0 years. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Motor Vehicles
Furniture and Fittings
2 of 4
For the year ended 31 March 2025
Alan Bond Photography Ltd
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
20,000
20,000
20,000
20,000
-
-
| 3. Property, plant and equipment |
Motor Vehicles
181,081
3,236
25,590
152,255
7,913
-
-
7,913
160,168
25,590
3,236
188,994
| Provision for depreciation and impairment |
125,479
3,236
25,590
96,653
Charge for year
20,512
-
-
20,512
145,991
3,236
25,590
117,165
43,003
-
-
43,003
55,602
-
-
55,602
2024
2025
300
300
3 of 4
For the year ended 31 March 2025
Alan Bond Photography Ltd
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2024
2025
1,861
921
2,143
6,076
6,997
4,004
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
4,800
4,800
2,056
45,964
| Taxation and social security |
9,273
7,527
13,016
6,405
29,145
64,696
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
1,200
6,000
| 8. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 2)
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