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06549978falsespecialist retailer and retail & management consultants2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 06549978






Image Ideas Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
J D Services
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Jacqueline Richards


REGISTERED OFFICE
1 Greenacres at Kenward Trust
Kenward Road
Maidstone
Kent
ME18 6AH


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06549978



ACCOUNTANTS
J D Services
Chartered Certified Accountants
95 London Road
Maidstone
Kent
ME16 0EB


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		17,342		36,035

CURRENT ASSETS
Stock		3,835		1,335
Debtors	4	34,819		26,063
Cash at bank and in hand		65,720		64,963
		104,374		92,361
CREDITORS: Amounts falling due within one year	5	43,270		43,914
NET CURRENT ASSETS			61,104		48,447
TOTAL ASSETS LESS CURRENT LIABILITIES			78,446		84,482


CREDITORS: Amounts falling due after more than one year	6		2,000		10,000


PROVISIONS FOR LIABILITIES AND CHARGES	8		3,295		6,784

NET ASSETS			73,151		67,698

CAPITAL AND RESERVES

Called up share capital	9		160		160
Profit and loss account			72,991		67,538
SHAREHOLDERS' FUNDS			73,151		67,698

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/11/2025 and signed on their behalf by



.............................
Jacqueline Richards
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%
Equipment		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




2. TANGIBLE FIXED ASSETS

	Commercial	Fixtures
	Vehicles	and Fittings	Equipment	Total
	£	£	£	£
Cost
At 01/04/2024	14,000	1,044	52,117	67,161
Additions	-	372	1,497	1,869
Disposals	(14,000)	-	-	(14,000)
At 31/03/2025	-	1,416	53,614	55,030
Depreciation
At 01/04/2024	6,125	138	24,863	31,126
Disposals	(8,094)	-	-	(8,094)
For the year	1,969	149	12,538	14,656
At 31/03/2025	-	287	37,401	37,688
Net Book Amounts
At 31/03/2025	-	1,129	16,213	17,342
At 31/03/2024	7,875	906	27,254	36,035




3. STOCK	2025	2024
	£	£
Stock comprises:

Stock of finished goods	3,835	1,335
	3,835	1,335




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	34,819	26,063
	34,819	26,063




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	12,480	8,758
VAT	137	1
Directors current account	1,462	588
Bank Loan	8,000	8,000
Trade creditors	20,296	25,611
Other creditors	-	106
Accruals	895	850
	43,270	43,914




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	2,000	10,000
	2,000	10,000




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	3,295	6,784
	3,295	6,784




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
40 Class A shares of £1 each	40	40
20 Class B shares of £1 each	20	20
	160	160




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2




10. CONTROLLING PARTY
The controlling party is Mrs Jacqueline Richards.