All 4 Image Ltd - Accounts

All 4 Image Ltd
Contents Page
For the year ended 31 August 2025

Company Information	1
Director's Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

All 4 Image Ltd
Company Information
For the year ended 31 August 2025

Director	Charles Langton
Registered Number	13595512
Registered Office	17 Bibby Close Corringham Stanford-le-hope Essex SS17 7QB
Accountants	Booksure Accounting Limited 144A High Street Rayleigh Essex SS6 7BU

1

All 4 Image Ltd
Director's Report
For the year ended 31 August 2025

Director's report and financial statements

The director presents his annual report and the financial statements for the year ended 31 August 2025.

Principal activities

Principal activity of the company during the financial year was of Flooring Contractor

Director

The director who served the company throughout the year was as follows:

Charles Langton

Statement of director's responsibilities

The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.

----------------------------------
Charles Langton
Director

Date approved: 27 May 2026

2

All 4 Image Ltd
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	66,884	30,739
		66,884	30,739
Current assets
Debtors	4	0	87
Cash at bank and in hand		404,148	313,533
		404,148	313,620
Creditors: amount falling due within one year	5	(167,544)	(101,255)
Net current assets		236,604	212,365

Total assets less current liabilities		303,488	243,104
Net assets		303,488	243,104

Capital and reserves
Called up share capital		100	100
Profit and loss account		303,388	243,004
Shareholders' funds		303,488	243,104

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 27 May 2026 and were signed by:

-------------------------------
Charles Langton
Director

3

All 4 Image Ltd
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

All 4 Image Ltd is a private company, limited by shares, registered in England and Wales, registration number 13595512, registration address 17 Bibby Close, Corringham, Stanford-le-hope, Essex, SS17 7QB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 September 2024	-	42,459	42,459
Additions	52,891	-	52,891
Disposals	-	-	-
At 31 August 2025	52,891	42,459	95,350
Depreciation
At 01 September 2024	-	11,721	11,721
Charge for year	10,598	6,147	16,745
On disposals	-	-	-
At 31 August 2025	10,598	17,868	28,466
Net book values
Closing balance as at 31 August 2025	42,293	24,591	66,884
Opening balance as at 01 September 2024	-	30,739	30,739

4.

Debtors: amounts falling due after one year

	2025 £		2024 £
Directors Loan Accounts	0		87
	0		87

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	74,033	0
Corporation Tax	21,718	36,246
Accrued Expenses	61,145	46,500
VAT	10,648	18,509
	167,544	101,255

4

Registered Number: 13595512
England and Wales
ALL 4 IMAGE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025