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Company Registration No. 11330444 (England and Wales)
IMAGE IN VINYL LTD Unaudited accounts for the year ended 31 May 2025
IMAGE IN VINYL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMAGE IN VINYL LTD Company Information for the year ended 31 May 2025
Director
Melissa Watson
Company Number
11330444 (England and Wales)
Registered Office
UNIT 3 MANOR TRADING ESTATE HAWKINS LANE BURTON-ON-TRENT DE14 1QX ENGLAND
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IMAGE IN VINYL LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,896
2,231
Current assets
Inventories
6,549
4,758
Debtors
5
10,994
15,035
Cash at bank and in hand
14,941
12,442
32,484
32,235
Creditors: amounts falling due within one year
6
(16,839)
(15,654)
Net current assets
15,645
16,581
Total assets less current liabilities
17,541
18,812
Creditors: amounts falling due after more than one year
7
(8,435)
(10,482)
Provisions for liabilities
Deferred tax
(360)
(424)
Net assets
8,746
7,906
Capital and reserves
Share premium
100
100
Profit and loss account
8,646
7,806
Shareholders' funds
8,746
7,906
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2026 and were signed on its behalf by
Melissa Watson Director Company Registration No. 11330444
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IMAGE IN VINYL LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
IMAGE IN VINYL LTD is a private company, limited by shares, registered in England and Wales, registration number 11330444. The registered office is UNIT 3 MANOR TRADING ESTATE, HAWKINS LANE, BURTON-ON-TRENT, DE14 1QX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
5,426
At 31 May 2025
5,426
Depreciation
At 1 June 2024
3,195
Charge for the year
335
At 31 May 2025
3,530
Net book value
At 31 May 2025
1,896
At 31 May 2024
2,231
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
10,114
14,795
Accrued income and prepayments
880
240
10,994
15,035
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IMAGE IN VINYL LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,950
1,950
VAT
5,109
5,471
Trade creditors
1,627
557
Taxes and social security
3,215
3,470
Other creditors
1,928
1,928
Loans from directors
2,870
2,278
Accruals
140
-
16,839
15,654
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
8,435
10,482
The long term loan is a government backed bounce back loan
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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