1 August 2024 false No description of principal activity Taxfiler 2024.6 08227362 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08227362 2024-07-31 08227362 2024-08-01 2025-07-31 08227362 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08227362 business:FilletedAccounts 2024-08-01 2025-07-31 08227362 2025-07-31 08227362 business:Director1 2024-08-01 2025-07-31 08227362 business:RegisteredOffice 2024-08-01 2025-07-31 08227362 2024-07-31 08227362 core:WithinOneYear 2025-07-31 08227362 core:WithinOneYear 2024-07-31 08227362 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 08227362 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 08227362 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 08227362 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 08227362 core:PreviouslyStatedAmount 2025-07-31 08227362 core:PreviouslyStatedAmount 2024-07-31 08227362 business:SmallEntities 2024-08-01 2025-07-31 08227362 countries:EnglandWales 2024-08-01 2025-07-31 08227362 core:PlantMachinery 2024-07-31 08227362 core:PlantMachinery 2025-07-31 08227362 core:PlantMachinery 2024-08-01 2025-07-31 08227362 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08227362 (England and Wales)
IMAGE PROPERTY SERVICES (KETTERING) LTD Unaudited accounts for the year ended 31 July 2025
IMAGE PROPERTY SERVICES (KETTERING) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMAGE PROPERTY SERVICES (KETTERING) LTD Company Information for the year ended 31 July 2025
Director
Stephen Justin Purdy
Company Number
08227362 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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IMAGE PROPERTY SERVICES (KETTERING) LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,650
3,312
Current assets
Cash at bank and in hand
52,849
46,863
Creditors: amounts falling due within one year
5
(21,903)
(20,961)
Net current assets
30,946
25,902
Net assets
33,596
29,214
Capital and reserves
Called up share capital
100
100
Profit and loss account
33,496
29,114
Shareholders' funds
33,596
29,214
For the year ending 31 July 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 his 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 23 April 2026 and were signed on its behalf by
Stephen Justin Purdy Director Company Registration No. 08227362
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IMAGE PROPERTY SERVICES (KETTERING) LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
IMAGE PROPERTY SERVICES (KETTERING) LTD is a private company, limited by shares, registered in England and Wales, registration number 08227362. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
26,062
At 31 July 2025
26,062
Depreciation
At 1 August 2024
22,750
Charge for the year
662
At 31 July 2025
23,412
Net book value
At 31 July 2025
2,650
At 31 July 2024
3,312
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
8,267
Loans from directors
21,903
12,694
21,903
20,961
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IMAGE PROPERTY SERVICES (KETTERING) LTD Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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