Company Registration No. 04091750 (England and Wales)
Image Associates Limited
Unaudited accounts
for the year ended 31 October 2025
Image Associates Limited
Unaudited accounts
Contents
Image Associates Limited
Company Information
for the year ended 31 October 2025
Directors
Mr Martin Ashton-Hibbert
Mrs Jane Ashton-Hibbert
Company Number
04091750 (England and Wales)
Registered Office
OFFICE 11, RECEPTION BUILDING CHORLEY BU
EAST TERRACE, EUXTON LANE
CHORLEY
PR7 6TE
ENGLAND
Accountants
Clear Start Accountants Ltd
Suite 2, 5th Floor, Universal Square
Devonshire Street North
Manchester
M12 6JH
Image Associates Limited
Statement of financial position
as at 31 October 2025
Tangible assets
2,042
2,361
Creditors: amounts falling due within one year
(53,177)
(79,733)
Net current liabilities
(48,327)
(61,974)
Total assets less current liabilities
(46,285)
(59,613)
Creditors: amounts falling due after more than one year
(82,014)
(107,775)
Net liabilities
(128,299)
(167,388)
Called up share capital
100
100
Profit and loss account
(128,399)
(167,488)
Shareholders' funds
(128,299)
(167,388)
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 7 July 2026 and were signed on its behalf by
Mr Martin Ashton-Hibbert
Director
Company Registration No. 04091750
Image Associates Limited
Notes to the Accounts
for the year ended 31 October 2025
Image Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 04091750. The registered office is OFFICE 11, RECEPTION BUILDING CHORLEY BU, EAST TERRACE, EUXTON LANE, CHORLEY, PR7 6TE, 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.
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
10% Reducing balance
Fixtures & fittings
10% Reducing balance
Computer equipment
10% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
20,000
6,114
37,828
63,942
At 31 October 2025
20,000
6,114
37,828
63,942
At 1 November 2024
18,664
5,735
37,182
61,581
Charge for the year
134
38
147
319
At 31 October 2025
18,798
5,773
37,329
61,900
At 31 October 2025
1,202
341
499
2,042
At 31 October 2024
1,336
379
646
2,361
Image Associates Limited
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
4,133
16,024
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,206
7,413
Trade creditors
4,492
6,209
Taxes and social security
8,266
8,647
Other creditors
6,920
6,921
Loans from directors
28,128
49,423
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
2,994
5,700
Taxes and social security
3,466
-
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Average number of employees
During the year the average number of employees was 1 (2024: 1).