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Company Registration No. 07832764 (England and Wales)
Nevis Images Ltd Unaudited accounts for the year ended 31 March 2025
Nevis Images Ltd Unaudited accounts Contents
Page
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Nevis Images Ltd Company Information for the year ended 31 March 2025
Directors
Kevin Edwards Rebecca Edwards Kevin Edwards Rebecca Edwards
Company Number
07832764 (England and Wales)
Registered Office
Eventus Sunderland Road Market Deeping Peterborough PE6 8FD United Kingdom
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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Nevis Images Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,727 
2,732 
Current assets
Debtors
18,131 
9,242 
Cash at bank and in hand
45,985 
15,043 
64,116 
24,285 
Creditors: amounts falling due within one year
(27,382)
(18,143)
Net current assets
36,734 
6,142 
Total assets less current liabilities
40,461 
8,874 
Provisions for liabilities
Deferred tax
(506)
(173)
Net assets
39,955 
8,701 
Capital and reserves
Share premium
100 
100 
Profit and loss account
39,855 
8,601 
Shareholders' funds
39,955 
8,701 
For the year ending 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 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 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 of Directors and authorised for issue on 21 May 2025 and were signed on its behalf by
Kevin Edwards Director Company Registration No. 07832764
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Nevis Images Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Nevis Images Ltd is a private company, limited by shares, registered in England and Wales, registration number 07832764. The registered office is Eventus, Sunderland Road, Market Deeping, Peterborough, PE6 8FD, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
33.3%
Computer equipment
33.3%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
11,426 
376 
11,802 
Additions
- 
1,880 
1,880 
At 31 March 2025
11,426 
2,256 
13,682 
Depreciation
At 1 April 2024
8,901 
169 
9,070 
Charge for the year
632 
253 
885 
At 31 March 2025
9,533 
422 
9,955 
Net book value
At 31 March 2025
1,893 
1,834 
3,727 
At 31 March 2024
2,525 
207 
2,732 
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Nevis Images Ltd Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,081 
8,887 
Accrued income and prepayments
336 
355 
Other debtors
6,714 
- 
18,131 
9,242 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
7,792 
2,546 
Trade creditors
(89)
- 
Taxes and social security
18,471 
7,651 
Loans from directors
1,208 
7,946 
27,382 
18,143 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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