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Company Registration No. 04949251 (England and Wales)
Copyrightimage Limited Unaudited accounts for the year ended 31 October 2025
Copyrightimage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Copyrightimage Limited Company Information for the year ended 31 October 2025
Directors
Stephen Johnson Jennifer Johnson
Company Number
04949251 (England and Wales)
Registered Office
Unit 2 58 High Street Pinner HA5 5PZ England
Accountants
Schiavi Pole Brett Ltd Unit 2 58 High Street Pinner HA5 5PZ
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Copyrightimage Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,648 
25,468 
Current assets
Debtors
5
1,387 
80 
Cash at bank and in hand
8,132 
6,792 
9,519 
6,872 
Creditors: amounts falling due within one year
6
(13,518)
(4,103)
Net current (liabilities)/assets
(3,999)
2,769 
Net assets
17,649 
28,237 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,549 
28,137 
Shareholders' funds
17,649 
28,237 
For the year ending 31 October 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 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 8 July 2026 and were signed on its behalf by
Stephen Johnson Director Company Registration No. 04949251
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Copyrightimage Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Copyrightimage Limited is a private company, limited by shares, registered in England and Wales, registration number 04949251. The registered office is Unit 2, 58 High Street, Pinner, HA5 5PZ, 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.
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:
Fixtures & fittings
15% on reducing balance
Computer equipment
15% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
23,344 
69,967 
93,311 
Disposals
- 
(1,661)
(1,661)
At 31 October 2025
23,344 
68,306 
91,650 
Depreciation
At 1 November 2024
21,458 
46,385 
67,843 
Charge for the year
283 
3,537 
3,820 
On disposals
- 
(1,661)
(1,661)
At 31 October 2025
21,741 
48,261 
70,002 
Net book value
At 31 October 2025
1,603 
20,045 
21,648 
At 31 October 2024
1,886 
23,582 
25,468 
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Copyrightimage Limited Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
238 
- 
Accrued income and prepayments
80 
80 
Other debtors
1,069 
- 
1,387 
80 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
1,661 
Loans from directors
12,218 
1,074 
Accruals
1,300 
1,368 
13,518 
4,103 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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