| Registered Number:08006336 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Image Signs & Print Ltd
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
Image Signs & Print Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
39,128
18,917
3
39,128
18,917
1,000
1,000
4
| Trade and other receivables |
41,253
47,746
5
8,139
| Cash and cash equivalents |
6,928
55,674
50,392
| Trade and other payables: amounts falling due within one |
| year |
(47,831)
(71,517)
6
2,561
(15,843)
Net current liabilities
| Total assets less current liabilities |
23,285
21,478
| Trade and other payables: amounts falling due after more |
| than one year |
(14,584)
(9,757)
7
13,528
Net assets
6,894
102
102
13,426
6,792
13,528
6,894
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. |
| These financial statements were approved and authorised for issue by the Board on 20 August 2025 and were signed by: |
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For the year ended 31 March 2025
Image Signs & Print Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Image Signs & Print Ltd
Notes to the Financial Statements
Statutory Information
| Image Signs & Print Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 08006336. |
Unit 6, Hurst Farm
Crosshands
Lydney
Glos.
GL15 4LH
| 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. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of 5 years. |
Property, plant and equipment
| Tangible fixed assets, 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: |
Land and buildings
Plant and machinery
Computer equipment
Motor vehicles
Fixtures and fittings
Inventories
| Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
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For the year ended 31 March 2025
Image Signs & Print Ltd
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
10,600
10,600
10,600
10,600
-
-
| 3. Property, plant and equipment |
Motor vehicles
72,149
4,578
1,062
33,229
33,280
-
32,605
1,538
-
-
28,567
2,500
2,500
33,229
1,062
6,116
104,754
61,847
| Provision for depreciation and impairment |
53,232
4,467
578
19,691
28,496
-
Charge for year
12,394
384
121
3,384
8,255
250
65,626
4,851
699
23,075
36,751
250
2,250
25,096
10,154
363
1,265
39,128
-
4,784
13,538
484
111
18,917
2024
2025
1,000
1,000
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For the year ended 31 March 2025
Image Signs & Print Ltd
Notes to the Financial Statements Continued
| 5. Trade and other receivables |
2024
2025
6,877
31,942
40,869
9,311
41,253
47,746
| The debtors above include the following amounts falling due after more than one year: |
30,979
1,284
| 6. Trade and other payables: amounts falling due within one year |
2024
2025
7,328
5,440
| Taxation and social security |
-
4,533
64,189
37,858
71,517
47,831
| 7. Trade and other payables: amounts falling due after more than one year |
2024
2025
9,757
14,584
| 8. Average number of persons employed |
During the year the average number of employees was 2 (2024 : 1)
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