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# IMAGES&CO LTD

## Company Registration Number:
05725823 (England and Wales)

## Unaudited abridged accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# IMAGES&CO LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# IMAGES&CO LTD

## Company Information

for the Period Ended 30 April 2025

Director: |  | K R T De Graaf
|  | M L Garrett
Registered office: |  | The Clarence Centre 6 St George's Circus London SE1 6FE
Company Registration Number: |  | 05725823 (England and Wales)

# IMAGES&CO LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 13,459 | 13,459
Tangible assets: | 5 | 1,415 | 0
Total fixed assets: |  | 14,874 | 13,459
Current assets
Stocks: |  | 5,000 | 5,000
Debtors: |  | 142,476 | 149,899
Total current assets: |  | 147,476 | 154,899
Creditors: amounts falling due within one year: |  | ( 61,176 ) | ( 64,598 )
Net current assets (liabilities): |  | 86,300 | 90,301
Total assets less current liabilities: |  | 101,174 | 103,760
Creditors: amounts falling due after more than one year: |  | ( 14,579 ) | ( 18,250 )
Total net assets (liabilities): |  | 86,595 | 85,510

The notes form part of these financial statements

# IMAGES&CO LTD

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 152,260 | 152,260
Revaluation reserve: | 6 | 26,266 | 26,266
Profit and loss account: |  | ( 91,931 ) | ( 93,016 )
Shareholders funds: |  | 86,595 | 85,510

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 January 2026
And Signed On Behalf Of The Board By:

Name: K R T De Graaf
Status: Director

The notes form part of these financial statements

# IMAGES&CO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# IMAGES&CO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# IMAGES&CO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# IMAGES&CO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 4. Intangible assets

  | Total
  --- | ---
  Cost | £
  At 01 May 2024 | 13,459
  Additions | -
  Disposals | -
  Revaluations | -
  Transfers | -
  At 30 April 2025 | 13,459
  Amortisation |
  Charge for year | -
  On disposals | -
  Other adjustments | -
  Amortisation at 30 April 2025 | -
  Net book value |
  Net book value at 30 April 2025 | 13,459
  Net book value at 30 April 2024 | 13,459

# IMAGES&CO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Tangible Assets

| Total
--- | ---
Cost | £
At 01 May 2024 | 22,197
Additions | 1,887
Disposals | -
Revaluations | -
Transfers | -
At 30 April 2025 | 24,084
Depreciation |
At 01 May 2024 | 22,197
Charge for year | 472
On disposals | -
Other adjustments | -
At 30 April 2025 | 22,669
Net book value |
At 30 April 2025 | 1,415
At 30 April 2024 | 0

# IMAGES&CO LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 May 2024 | 26,266
Surplus or deficit after revaluation | 0
Balance at 30 April 2025 | 26,266