Company Registration No. 06339440 (England and Wales)
Image Transfer Ltd
Unaudited accounts
for the year ended 31 August 2025
Image Transfer Ltd
Unaudited accounts
Contents
Image Transfer Ltd
Company Information
for the year ended 31 August 2025
Company Number
06339440 (England and Wales)
Registered Office
115 Sheen Lane
London
SW14 8AE
Accountants
Euro Accountancy Services Ltd
102 Mildmay Road
Romford
Essex
RM7 7BU
Image Transfer Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
2,195
2,744
Cash at bank and in hand
50,691
60,838
Creditors: amounts falling due within one year
(30,294)
(37,520)
Net current assets
33,302
38,392
Total assets less current liabilities
35,497
41,136
Creditors: amounts falling due after more than one year
(5,414)
(11,320)
Called up share capital
100
100
Profit and loss account
29,983
29,716
Shareholders' funds
30,083
29,816
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 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 29 May 2026 and were signed on its behalf by
M. Odedra
Director
Company Registration No. 06339440
Image Transfer Ltd
Notes to the Accounts
for the year ended 31 August 2025
Image Transfer Ltd is a private company, limited by shares, registered in England and Wales, registration number 06339440. The registered office is 115 Sheen Lane, London, SW14 8AE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
14,355
At 1 September 2024
11,611
Image Transfer Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,369
6,449
Taxes and social security
3,917
3,974
Loans from directors
22,008
27,097
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).