1 April 2025 false No description of principal activity Taxfiler 2024.6 07832764 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07832764 2025-03-31 07832764 2025-04-01 2026-03-31 07832764 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 07832764 business:FilletedAccounts 2025-04-01 2026-03-31 07832764 2026-03-31 07832764 business:Director1 2025-04-01 2026-03-31 07832764 business:Director2 2025-04-01 2026-03-31 07832764 business:Director3 2025-04-01 2026-03-31 07832764 business:Director4 2025-04-01 2026-03-31 07832764 business:RegisteredOffice 2025-04-01 2026-03-31 07832764 2025-03-31 07832764 core:WithinOneYear 2026-03-31 07832764 core:WithinOneYear 2025-03-31 07832764 core:SharePremium core:PreviouslyStatedAmount 2026-03-31 07832764 core:SharePremium core:PreviouslyStatedAmount 2025-03-31 07832764 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 07832764 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 07832764 core:PreviouslyStatedAmount 2026-03-31 07832764 core:PreviouslyStatedAmount 2025-03-31 07832764 business:SmallEntities 2025-04-01 2026-03-31 07832764 countries:EnglandWales 2025-04-01 2026-03-31 07832764 core:PlantMachinery 2025-04-01 2026-03-31 07832764 core:ComputerEquipment 2025-04-01 2026-03-31 07832764 core:PlantMachinery 2025-03-31 07832764 core:ComputerEquipment 2025-03-31 07832764 core:PlantMachinery 2026-03-31 07832764 core:ComputerEquipment 2026-03-31 07832764 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07832764 (England and Wales)
Nevis Images Ltd Unaudited accounts for the year ended 31 March 2026
Nevis Images Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Nevis Images Ltd Company Information for the year ended 31 March 2026
Directors
Kevin Edwards Rebecca Edwards Kevin Edwards Rebecca Edwards
Company Number
07832764 (England and Wales)
Registered Office
Eventus Sunderland Road Market Deeping Peterborough PE6 8FD United Kingdom
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
- 3 -
Nevis Images Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,207
3,727
Current assets
Debtors
5
12,473
18,131
Cash at bank and in hand
46,970
45,985
59,443
64,116
Creditors: amounts falling due within one year
6
(30,684)
(27,382)
Net current assets
28,759
36,734
Total assets less current liabilities
33,966
40,461
Provisions for liabilities
Deferred tax
-
(506)
Net assets
33,966
39,955
Capital and reserves
Share premium
100
100
Profit and loss account
33,866
39,855
Shareholders' funds
33,966
39,955
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 26 May 2026 and were signed on its behalf by
Kevin Edwards Director Company Registration No. 07832764
- 4 -
Nevis Images Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Nevis Images Ltd is a private company, limited by shares, registered in England and Wales, registration number 07832764. The registered office is Eventus, Sunderland Road, Market Deeping, Peterborough, PE6 8FD, United Kingdom.
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:
Plant & machinery
33.3%
Computer equipment
33.3%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
11,426
2,256
13,682
Additions
311
2,671
2,982
At 31 March 2026
11,737
4,927
16,664
Depreciation
At 1 April 2025
9,533
422
9,955
Charge for the year
538
964
1,502
At 31 March 2026
10,071
1,386
11,457
Net book value
At 31 March 2026
1,666
3,541
5,207
At 31 March 2025
1,893
1,834
3,727
- 5 -
Nevis Images Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
10,991
11,081
Deferred tax asset
1,301
-
Accrued income and prepayments
181
336
Other debtors
-
6,714
12,473
18,131
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,986
7,792
Trade creditors
-
(89)
Taxes and social security
20,124
18,471
Other creditors
7,752
-
Loans from directors
822
1,208
30,684
27,382
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 6 -