2024-04-01 08006336 2025-03-31 08006336 2024-04-01 2025-03-31 08006336 2024-03-31 08006336 2023-04-01 2024-03-31 08006336 uk-core:WithinOneYear 2024-03-31 08006336 uk-core:WithinOneYear 2025-03-31 08006336 uk-core:AfterOneYear 2024-03-31 08006336 uk-core:AfterOneYear 2025-03-31 08006336 uk-core:ShareCapital 2025-03-31 08006336 uk-core:ShareCapital 2024-03-31 08006336 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 08006336 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 08006336 uk-bus:Director1 2024-04-01 2025-03-31 08006336 uk-core:NetGoodwill 2024-04-01 2025-03-31 08006336 uk-core:LeaseholdImprovements 2024-04-01 2025-03-31 08006336 uk-core:PlantMachinery 2024-04-01 2025-03-31 08006336 uk-core:ToolsEquipment 2024-04-01 2025-03-31 08006336 uk-core:CommercialMotorVehicles 2024-04-01 2025-03-31 08006336 uk-core:FurnitureFittings 2024-04-01 2025-03-31 08006336 uk-core:Goodwill 2024-03-31 08006336 uk-core:Goodwill 2025-03-31 08006336 uk-core:ToolsEquipment 2024-03-31 08006336 uk-core:FurnitureFittings 2024-03-31 08006336 uk-core:CommercialMotorVehicles 2024-03-31 08006336 uk-core:PlantMachinery 2024-03-31 08006336 uk-core:LeaseholdImprovements 2024-03-31 08006336 uk-core:LeaseholdImprovements 2025-03-31 08006336 uk-core:CommercialMotorVehicles 2025-03-31 08006336 uk-core:FurnitureFittings 2025-03-31 08006336 uk-core:ToolsEquipment 2025-03-31 08006336 uk-core:PlantMachinery 2025-03-31 08006336 uk-core:AfterOneYear uk-core:Secured 2025-03-31 08006336 uk-core:AfterOneYear uk-core:Secured 2024-03-31 iso4217:GBP xbrli:pure 08006336 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08006336 uk-bus:FRS102 2024-04-01 2025-03-31 08006336 uk-bus:FilletedAccounts 2024-04-01 2025-03-31 08006336 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31
Image Signs & Print Ltd
Registered Number:08006336
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
08006336
As at 31 March 2025
Image Signs & Print Ltd
Statement of Financial Position
£
£
2024
2025
Notes
Fixed assets
Property, plant and equipment
39,128
18,917
3
39,128
18,917
Current assets
Inventories
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
Capital and reserves
Called up share capital
102
102
Retained earnings
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.
Steven Hastings Director
These financial statements were approved and authorised for issue by the Board on 20 August 2025 and were signed by:
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4
Registered Number :
08006336
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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5
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.
Registered address:
Unit 6, Hurst Farm
Crosshands
Lydney
Glos.
GL15 4LH
The presentation currency is £ sterling.
1. Accounting policies
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
10 Straight line
Plant and machinery
25 Reducing balance
25 Reducing balance
Computer equipment
25 Reducing balance
Motor vehicles
25 Reducing balance
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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6
For the year ended 31 March 2025
Image Signs & Print Ltd
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 April 2024
10,600
At 31 March 2025
10,600
Amortisation
At 01 April 2024
10,600
At 31 March 2025
10,600
Net book value
At 31 March 2025
-
At 31 March 2024
-
3. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Motor vehicles
Plant and
machinery
Land and
buildings
£
£
£
£
£
£
Cost or
valuation
At 01 April 2024
72,149
4,578
1,062
33,229
33,280
-
32,605
1,538
-
-
28,567
2,500
Additions
At 31 March 2025
2,500
33,229
1,062
6,116
104,754
61,847
Provision for depreciation and impairment
At 01 April 2024
53,232
4,467
578
19,691
28,496
-
Charge for year
12,394
384
121
3,384
8,255
250
At 31 March 2025
65,626
4,851
699
23,075
36,751
250
At 31 March 2025
Net book value
2,250
25,096
10,154
363
1,265
39,128
-
4,784
13,538
484
111
18,917
At 31 March 2024
4. Inventories
2024
2025
£
£
Stocks
1,000
1,000
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7
For the year ended 31 March 2025
Image Signs & Print Ltd
Notes to the Financial Statements Continued
5. Trade and other receivables
2024
2025
£
£
Trade debtors
6,877
31,942
Other debtors
40,869
9,311
41,253
47,746
The debtors above include the following amounts falling due after more than one year:
Other debtors
30,979
1,284
6. Trade and other payables: amounts falling due within one year
2024
2025
£
£
Trade creditors
7,328
5,440
Taxation and social security
-
4,533
Other creditors
64,189
37,858
71,517
47,831
7. Trade and other payables: amounts falling due after more than one year
2024
2025
£
£
Bank loans and overdraft
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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