Image & Pulp Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 9666509

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Stocks		6,826		5,469
Cash at bank and in hand		169		1,127

		6,995		6,596
Creditors: Amounts Falling Due Within One Year	4	(678 )		(635 )

NET CURRENT ASSETS (LIABILITIES)			6,317		5,961

TOTAL ASSETS LESS CURRENT LIABILITIES			6,317		5,961

NET ASSETS			6,317		5,961

CAPITAL AND RESERVES
Called up share capital			1,000		1,000
Profit and Loss Account			5,317		4,961

SHAREHOLDERS' FUNDS			6,317		5,961

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Jean Dennis

Director

17 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

Image & Pulp Limited Registered number 9666509 is a limited by shares company incorporated in England & Wales. The Registered Office is 105 Victoria Street, St Albans, AL1 3TJ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Other creditors	679	636

	678	635

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