IRIS Accounts Production v25.4.0.155 10633415 director 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh106334152024-03-31106334152025-03-31106334152024-04-012025-03-31106334152023-03-31106334152023-04-012024-03-31106334152024-03-3110633415ns15:EnglandWales2024-04-012025-03-3110633415ns14:PoundSterling2024-04-012025-03-3110633415ns10:Director12024-04-012025-03-3110633415ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3110633415ns10:SmallEntities2024-04-012025-03-3110633415ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3110633415ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3110633415ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3110633415ns10:FullAccounts2024-04-012025-03-3110633415ns10:OrdinaryShareClass12024-04-012025-03-3110633415ns10:RegisteredOffice2024-04-012025-03-3110633415ns5:CurrentFinancialInstruments2025-03-3110633415ns5:CurrentFinancialInstruments2024-03-3110633415ns5:ShareCapital2025-03-3110633415ns5:ShareCapital2024-03-3110633415ns5:RetainedEarningsAccumulatedLosses2025-03-3110633415ns5:RetainedEarningsAccumulatedLosses2024-03-3110633415ns5:ComputerEquipment2024-03-3110633415ns5:ComputerEquipment2024-04-012025-03-3110633415ns5:ComputerEquipment2025-03-3110633415ns5:ComputerEquipment2024-03-3110633415ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3110633415ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3110633415ns10:OrdinaryShareClass12025-03-31
REGISTERED NUMBER: 10633415 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2025

for

NFL Imaging Ltd

NFL Imaging Ltd (Registered number: 10633415)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NFL Imaging Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Dr N F Lynch





REGISTERED OFFICE: 5 Highfield Park
Heaton Mersey
Stockport
Cheshire
SK4 3HD





REGISTERED NUMBER: 10633415 (England and Wales)





ACCOUNTANTS: Thompson Jones Business Solutions Limited
2 Heap Bridge
Bury
Lancashire
BL9 7HR

NFL Imaging Ltd (Registered number: 10633415)

Balance Sheet
31 March 2025

2025 2024
Notes £    £   
Fixed assets
Tangible assets 5 120 160

Current assets
Debtors 6 1,400 1,159
Cash at bank 223,183 197,212
224,583 198,371
Creditors
Amounts falling due within one year 7 (34,338 ) (30,587 )
Net current assets 190,245 167,784
Total assets less current liabilities 190,365 167,944

Capital and reserves
Called up share capital 8 100 100
Retained earnings 190,265 167,844
Shareholders' funds 190,365 167,944

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 December 2025 and were signed by:





Dr N F Lynch - Director


NFL Imaging Ltd (Registered number: 10633415)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

NFL Imaging Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Computer equipment - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

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

NFL Imaging Ltd (Registered number: 10633415)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2024
and 31 March 2025 674
DEPRECIATION
At 1 April 2024 514
Charge for year 40
At 31 March 2025 554
NET BOOK VALUE
At 31 March 2025 120
At 31 March 2024 160

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 1,400 1,159

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 5,269 5,991
Other creditors 29,069 24,596
34,338 30,587

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100