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Registration number: 9484576

Image Cleaning Consultants Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2025

 

Image Cleaning Consultants Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

Detailed Profit and Loss Account

6 to 7

 

Image Cleaning Consultants Ltd

Company Information

Director

Mr Christopher Browne

Company secretary

Mr Dhruv Pandya

Registered office

23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

Accountants

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Image Cleaning Consultants Ltd
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Image Cleaning Consultants Ltd for the year ended 31 March 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Image Cleaning Consultants Ltd, as a body, in accordance with the terms of our engagement letter dated 24 September 2020. Our work has been undertaken solely to prepare for your approval the accounts of Image Cleaning Consultants Ltd and state those matters that we have agreed to state to the Board of Directors of Image Cleaning Consultants Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Image Cleaning Consultants Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Image Cleaning Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Image Cleaning Consultants Ltd. You consider that Image Cleaning Consultants Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Image Cleaning Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fosse Accountants Limited
Association of Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

11 July 2025

 

Image Cleaning Consultants Ltd

Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

Turnover

74,765

70,693

Other income

6

354

Cost of raw materials and consumables

(2,467)

(1,895)

Staff costs

(66,885)

(60,800)

Depreciation and other amounts written off assets

(151)

(191)

Other charges

(11,816)

(12,795)

Loss for the year

(6,548)

(4,634)

 

Image Cleaning Consultants Ltd

(Registration number: 9484576)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

593

745

Current assets

6,062

19,546

Creditors: Amounts falling due within one year

(16,394)

(19,489)

Net current (liabilities)/assets

(10,332)

57

Total assets less current liabilities

(9,739)

802

Creditors: Amounts falling due after more than one year

(1,345)

(5,338)

 

(11,084)

(4,536)

Capital and reserves

(11,084)

(4,536)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

These financial statements were authorised for issue by the director on 11 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 7).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Image Cleaning Consultants Ltd

(Registration number: 9484576)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 11 July 2025
 

.........................................
Mr Christopher Browne
Director

 

Image Cleaning Consultants Ltd

Detailed Profit and Loss Account for the Year Ended 31 March 2025

2025
 £

2024
 £

Turnover

74,765

70,693

Cost of sales

(56,996)

(49,306)

Gross profit

17,769

21,387

Gross profit (%)

23.77%

30.25%

Administrative expenses

Employment costs

12,500

13,569

Establishment costs

4,146

3,978

General administrative expenses

6,606

7,785

Finance charges

869

744

Depreciation costs

7

11

24,128

26,087

Operating loss

(6,359)

(4,700)

Other interest receivable and similar income

6

354

Interest payable and similar charges

(195)

(288)

(189)

66

Loss before tax

(6,548)

(4,634)

 

Image Cleaning Consultants Ltd

Detailed Profit and Loss Account for the Year Ended 31 March 2025

2025
£

2024
£

   

Turnover

Sale of goods, UK

74,765

70,693

   

Cost of sales

Materials

2,467

1,895

Wages and salaries (excluding directors)

53,856

46,893

Staff pensions (Defined contribution)

529

338

Depreciation of plant and machinery

144

180

56,996

49,306

   

Employment costs

Directors remuneration

(12,500)

(12,500)

Directors pensions (Defined contribution)

-

(1,069)

(12,500)

(13,569)

   

Establishment costs

Rent

3,437

3,324

Light, heat and power

140

130

Insurance

569

524

4,146

3,978

   

General administrative expenses

Telephone and internet

1,190

1,312

Computer software and maintenance costs

107

-

Printing, postage and stationery

-

12

Motor expenses

1,408

2,411

Travel and subsistence

30

-

Advertising

871

1,050

Accountancy fees

3,000

3,000

6,606

7,785

   

Finance charges

Bank charges

869

744

   

Depreciation costs

Depreciation of office equipment (owned)

7

11

   

   

Other interest receivable and similar income

Other interest receivable

6

354

   

Interest payable and similar expenses

Bank interest payable

195

288