ITQ IMAGE THROUGH QUALITY LIMITED

Company Registration Number:
07887838 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

ITQ IMAGE THROUGH QUALITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

ITQ IMAGE THROUGH QUALITY LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 300,000 300,000
Tangible assets: 4 170,566 176,689
Total fixed assets: 470,566 476,689
Current assets
Stocks: 72,125 67,555
Debtors: 5 732,831 724,632
Cash at bank and in hand: 534,465 336,041
Total current assets: 1,339,421 1,128,228
Creditors: amounts falling due within one year: 6 (447,676) (367,377)
Net current assets (liabilities): 891,745 760,851
Total assets less current liabilities: 1,362,311 1,237,540
Total net assets (liabilities): 1,362,311 1,237,540
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,362,211 1,237,440
Shareholders funds: 1,362,311 1,237,540

The notes form part of these financial statements

ITQ IMAGE THROUGH QUALITY LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 May 2026
and signed on behalf of the board by:

Name: S P Rodley
Status: Director

The notes form part of these financial statements

ITQ IMAGE THROUGH QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ITQ IMAGE THROUGH QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 14 14

ITQ IMAGE THROUGH QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 300,000
At 31 December 2025 300,000
Net book value
At 31 December 2025 300,000
At 31 December 2024 300,000

ITQ IMAGE THROUGH QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 299,330
Additions 58,935
Disposals (36,539)
At 31 December 2025 321,726
Depreciation
At 01 January 2025 122,641
Charge for year 43,639
On disposals (15,120)
At 31 December 2025 151,160
Net book value
At 31 December 2025 170,566
At 31 December 2024 176,689

ITQ IMAGE THROUGH QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 732,831 724,632

ITQ IMAGE THROUGH QUALITY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due within one year note

Trade creditors £178341 Corporation tax £177866 Other taxes & social security £81669 Other creditors £9800 Total 2025 £447676 2024 £367377