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Company Registration No. 07301305 (England and Wales)
IMAGE EXCLUSIVE LTD Unaudited accounts for the year ended 31 December 2025
IMAGE EXCLUSIVE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMAGE EXCLUSIVE LTD Company Information for the year ended 31 December 2025
Director
Richard Stanfield
Company Number
07301305 (England and Wales)
Registered Office
5 HOME FARM CLOSE WADENHOE OUNDLE NORTHAMPTONSHIRE PE8 5TE
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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IMAGE EXCLUSIVE LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,975 
4,962 
Current assets
Debtors
5
39,154 
27,284 
Cash at bank and in hand
4,478 
11,478 
43,632 
38,762 
Creditors: amounts falling due within one year
6
(29,554)
(7,951)
Net current assets
14,078 
30,811 
Net assets
26,053 
35,773 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
26,051 
35,771 
Shareholders' funds
26,053 
35,773 
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 23 July 2026 and were signed on its behalf by
Richard Stanfield Director Company Registration No. 07301305
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IMAGE EXCLUSIVE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
IMAGE EXCLUSIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 07301305. The registered office is 5 HOME FARM CLOSE, WADENHOE, OUNDLE, NORTHAMPTONSHIRE, PE8 5TE.
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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
1,000 
32,612 
33,612 
Additions
- 
9,756 
9,756 
At 31 December 2025
1,000 
42,368 
43,368 
Depreciation
At 1 January 2025
- 
28,650 
28,650 
Charge for the year
- 
2,743 
2,743 
At 31 December 2025
- 
31,393 
31,393 
Net book value
At 31 December 2025
1,000 
10,975 
11,975 
At 31 December 2024
1,000 
3,962 
4,962 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,154 
27,284 
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IMAGE EXCLUSIVE LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,669 
3,125 
Taxes and social security
(3,925)
3,965 
Loans from directors
29,810 
861 
29,554 
7,951 
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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