Company Registration No. 04098216 (England and Wales)
Image Metrics Limited
Unaudited accounts
for the year ended 31 December 2025
Image Metrics Limited
Unaudited accounts
Contents
Image Metrics Limited
Company Information
for the year ended 31 December 2025
Company Number
04098216 (England and Wales)
Registered Office
First Floor
Swan Buildings
20 Swan Street
Manchester
M4 5JW
England
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Image Metrics Limited
Statement of financial position
as at 31 December 2025
Intangible assets
95,042
98,332
Tangible assets
4,566
6,871
Debtors
6,628,699
6,524,307
Cash at bank and in hand
357
-
Creditors: amounts falling due within one year
(13,749,090)
(12,086,974)
Net current liabilities
(7,120,034)
(5,562,667)
Total assets less current liabilities
(7,020,426)
(5,457,464)
Creditors: amounts falling due after more than one year
(856,228)
(829,633)
Net liabilities
(7,876,654)
(6,287,097)
Called up share capital
9,203,719
9,203,719
Profit and loss account
(17,080,373)
(15,490,816)
Shareholders' funds
(7,876,654)
(6,287,097)
For the year ending 31 December 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
John Textor
Director
Company Registration No. 04098216
Image Metrics Limited
Notes to the Accounts
for the year ended 31 December 2025
Image Metrics Limited is a private company, limited by shares, registered in England and Wales, registration number 04098216. The registered office is First Floor, Swan Buildings, 20 Swan Street, Manchester, M4 5JW, 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.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
5 years
Computer equipment
3 years (office equipment 5 years)
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 31 December 2025
95,042
At 31 December 2025
95,042
At 31 December 2024
98,332
Image Metrics Limited
Notes to the Accounts
for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2025
120,714
56,928
177,642
At 31 December 2025
120,714
56,928
177,642
At 1 January 2025
114,058
56,713
170,771
Charge for the year
2,305
-
2,305
At 31 December 2025
116,363
56,713
173,076
At 31 December 2025
4,351
215
4,566
At 31 December 2024
6,656
215
6,871
Amounts falling due within one year
Amounts due from group undertakings etc.
6,112,137
6,112,137
Accrued income and prepayments
-
665
Other debtors
516,562
411,505
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
11,408
25,750
Amounts owed to group undertakings and other participating interests
13,634,420
11,792,123
Taxes and social security
16,975
177,299
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
856,228
829,633
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).