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Company Registration No. 08153788 (England and Wales)
JVImaging Limited Unaudited accounts for the year ended 31 October 2025
JVImaging Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
JVImaging Limited Company Information for the year ended 31 October 2025
Director
John Vedelago
Company Number
08153788 (England and Wales)
Registered Office
1st Formations Ltd 71-75 Shelton Street London London WC2H 9JQ England
Accountants
Sable International Limited 5th Floor 18 St. Swithin's Lane London EC4N 8AD
- 3 -
JVImaging Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
900,586 
121,298 
Current assets
Debtors
5
3,355,218 
1,701,915 
Cash at bank and in hand
76,158 
1,608,647 
3,431,376 
3,310,562 
Creditors: amounts falling due within one year
6
(738,243)
(220,152)
Net current assets
2,693,133 
3,090,410 
Total assets less current liabilities
3,593,719 
3,211,708 
Creditors: amounts falling due after more than one year
7
- 
90,078 
Net assets
3,593,719 
3,301,786 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,593,717 
3,301,784 
Shareholders' funds
3,593,719 
3,301,786 
For the year ending 31 October 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 24 April 2026 and were signed on its behalf by
John Vedelago Director Company Registration No. 08153788
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JVImaging Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
JVImaging Limited is a private company, limited by shares, registered in England and Wales, registration number 08153788. The registered office is 1st Formations Ltd, 71-75 Shelton Street, London, London, WC2H 9JQ, 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.
4
Investments
Other investments 
£ 
Valuation at 1 November 2024
121,298 
Additions
2,771,897 
Disposals
(1,992,609)
Valuation at 31 October 2025
900,586 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,095,851 
624,613 
Amounts falling due after more than one year
Trade debtors
- 
60,596 
Amounts due from group undertakings etc.
373,950 
345,899 
Other debtors
1,885,417 
670,807 
2,259,367 
1,077,302 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
720 
Taxes and social security
738,243 
219,432 
738,243 
220,152 
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JVImaging Limited Notes to the Accounts for the year ended 31 October 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
(90,078)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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