REGISTERED NUMBER: 09486490 (England and Wales)

Image2print Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Director:

B A Foulkes

Registered office:

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Registered number:

09486490 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Intangible assets

4

-

-

Tangible assets

5

21,427

23,572

21,427

23,572

Current assets

Debtors

6

3,824

6,724

Cash at bank

3,459

1,473

7,283

8,197

Creditors

Amounts falling due within one year

7

(21,978

)

(26,941

)

Net current liabilities

(14,695

)

(18,744

)

Total assets less current liabilities

6,732

4,828

Capital and reserves

Called up share capital

8

1

1

Retained earnings

6,731

4,827

Shareholders' funds

6,732

4,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2025 and were signed by:

B A Foulkes - Director

1.	Statutory information

Image2print Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the invoiced value of services provided and goods sold net of value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of five years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

3.	Employees and directors

The average number of employees during the year was 1 (2024 - 1 ) .

4.	Intangible fixed assets

Goodwill

£

Cost

At 1 April 2024

and 31 March 2025

10,000

Amortisation

At 1 April 2024

and 31 March 2025

10,000

Net book value

At 31 March 2025

-

At 31 March 2024

-

5.	Tangible fixed assets

Fixtures

and

fittings

£

Cost

At 1 April 2024

and 31 March 2025

69,589

Depreciation

At 1 April 2024

46,017

Charge for year

2,145

At 31 March 2025

48,162

Net book value

At 31 March 2025

21,427

At 31 March 2024

23,572

6.

Debtors: amounts falling due within one year

31.3.25

31.3.24

£

£

Trade debtors

673

3,032

Other debtors

568

568

Tax

-

482

Prepayments and accrued income

2,583

2,642

3,824

6,724

7.

Creditors: amounts falling due within one year

31.3.25

31.3.24

£

£

Trade creditors

2,382

5,289

Corporation tax

4

-

VAT

1,079

669

Directors' current accounts

18,361

20,831

Accrued expenses

152

152

21,978

26,941

8.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1

Ordinary

£1

1

1