Image Direct Print Supplies UK Limited

Registered number: 04875368

	2025	2024
	£	£
Fixed assets	35,940	34,362

Current assets	23,113	45,670
Prepayments and accrued income	976	1,311
Creditors: Amounts Falling Due Within One Year	(24,100 )	(50,004 )

NET CURRENT LIABILITIES	(11 )	(3,023 )

TOTAL ASSETS LESS CURRENT LIABILITIES	35,929	31,339

Creditors: Amounts Falling Due After More Than One Year	(16,900 )	(4,482 )
Accruals and deferred income	(1,108 )	(1,260 )

NET ASSETS	17,921	25,597

CAPITAL AND RESERVES	17,921	25,597

Notes

1. General Information

Image Direct Print Supplies UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04875368 . The registered office is 2 Monfa Avenue , Woodsmoor , Stockport, SK2 7BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr M W Nasse	9,808	-	9,808	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr M W Nasse

Director

20 May 2026