Imaging-Resource Limited

Registered number: 08162940

	2025	2024
	£	£
Fixed assets	-	8,422

Current assets	69,133	35,605
Creditors: Amounts Falling Due Within One Year	(59,706 )	(56,260 )

NET CURRENT ASSETS (LIABILITIES)	9,427	(20,655 )

TOTAL ASSETS LESS CURRENT LIABILITIES	9,427	(12,233 )

Creditors: Amounts Falling Due After More Than One Year	(1,680 )	(3,852 )
Accruals and deferred income	(1,696 )	(1,696 )

NET ASSETS/(LIABILITIES)	6,051	(17,781 )

CAPITAL AND RESERVES	6,051	(17,781 )

Notes

1. General Information

Imaging-Resource Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08162940 . The registered office is The Old Post Office, Taylor's Lane, Trottiscliffe, West Malling, ME19 5DR.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2019) 1 (2024: 1)

For the year ending 30 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

Dr Simon Walsh

Director

18/05/2026