Registered number
10967811
Imagex Bicester Limited
Filleted Accounts
30 September 2025

Imagex Bicester Limited
Registered number: | 10967811
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 5,796 |  |  | 11,551
Current assets |  |  | 72,560 |  |  | 56,719
Prepayments and accrued income |  |  | 7,022 |  |  | 3,979
|  |  | 79,582 |  |  | 60,698
Creditors: amounts falling due within one year |  |  | (180,011) |  |  | (178,301)
Net current liabilities |  |  |  | (100,429) |  |  | (117,603)
Total assets less current liabilities |  |  |  | (94,633) |  |  | (106,052)
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (4,667)
Accruals and deferred income |  |  |  | (750) |  |  | (750)
Net liabilities |  |  |  | (95,383) |  |  | (111,469)
Capital and reserves |  |  |  | (95,383) |  |  | (111,469)
Number | Number
Average number of employees |  |  |  | 5 |  |  | 6
As at the year end, amounts to be paid under non-cancellable operating leases totalled £120,000 (2024 £125,000).
The company is a private company limited by shares and incorporated in England. Its registered office is 15 Grebe Road, Bicester, Oxfordshire, OX26 6WG.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Antony Robert Peckham
Director
Approved by the board on 12 March 2026

Imagex Bicester Limited 10967811 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts April 2025 Antony Robert Peckham No description of principal activity 10967811 2023-10-01 2024-09-30 10967811 core:WithinOneYear 2024-09-30 10967811 core:AfterOneYear 2024-09-30 10967811 2024-10-01 2025-09-30 10967811 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10967811 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 10967811 countries:England 2024-10-01 2025-09-30 10967811 bus:Director40 2024-10-01 2025-09-30 10967811 bus:Micro-entities 2024-10-01 2025-09-30 10967811 bus:FilletedAccounts 2024-10-01 2025-09-30 10967811 2025-09-30 10967811 core:WithinOneYear 2025-09-30 10967811 core:AfterOneYear 2025-09-30 10967811 2024-09-30 iso4217:GBP xbrli:pure