Truecolour Imaging Ltd 05669407 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is photographic processing and printing Digita Accounts Production Advanced 6.30.9574.0 true 05669407 2024-03-01 2025-02-28 05669407 2025-02-28 05669407 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 05669407 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 05669407 bus:Micro-entities 2024-03-01 2025-02-28 05669407 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 05669407 bus:FilletedAccounts 2024-03-01 2025-02-28 05669407 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 05669407 bus:RegisteredOffice 2024-03-01 2025-02-28 05669407 bus:CompanySecretary1 2024-03-01 2025-02-28 05669407 bus:Director2 2024-03-01 2025-02-28 05669407 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 05669407 bus:Agent1 2024-03-01 2025-02-28 05669407 countries:EnglandWales 2024-03-01 2025-02-28 05669407 2023-03-01 2024-02-29 05669407 2024-02-29 05669407 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 05669407 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 05669407

Truecolour Imaging Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2025

Truecolour Imaging Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Truecolour Imaging Ltd

Company Information

Director | Ms J Clark

Company secretary | Ms N Feerick

Registered office | 49 Guildford Street Luton Bedfordshire LU1 2NJ

Accountants | Goodridge Accountants Limited Chartered CertifiedSuite 3 109 Bancroft Hitchin Herts SG5 1NB

Truecolour Imaging Ltd

(Registration number: 05669407)
Balance Sheet as at 28 February 2025

| 2025 £ | 2024 £
Fixed assets | 12,592 | 13,998
Current assets | 1,308 | 334
Creditors: Amounts falling due within one year | (42,793) | (40,248)
Net current liabilities | (41,485) | (39,914)
Total assets less current liabilities | (28,893) | (25,916)
Creditors: Amounts falling due after more than one year | (275) | (1,375)
Accruals and deferred income | (30) | (259)
| (29,198) | (27,550)
Capital and reserves | (29,198) | (27,550)

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:
49 Guildford Street
Luton
Bedfordshire
LU1 2NJ

These financial statements were authorised for issue by the director on 10 September 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £1,375 (2024 - £2,475). The company has bank overdrafts totalling £148 (£1178 for 2024) which is secured. The bank overdraft is secured as a floating charge over the assets of the company. The company has a balance on bounce back loan of £1,375 detailed in the balance sheet and a floating charge over the assets of the company.

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Truecolour Imaging Ltd

(Registration number: 05669407)
Balance Sheet as at 28 February 2025

• | 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 her 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2025

......................................... Ms J Clark Director