IMAGE HOSPITALITY LIMITED Filleted Accounts Cover
IMAGE HOSPITALITY LIMITED
Company No. 05477329
Unaudited Accounts
31 March 2026
IMAGE HOSPITALITY LIMITED Balance Sheet Registrar
at
31 March 2026
Company No.
05477329
2026
2025
£
£
Fixed assets
24,00026,000
Current assets
152,49636,784
Creditors: Amounts falling due within one year
(79,859)
(37,533)
Net current liabilities
72,637
(749)
Total assets less current liabilities
96,63725,251
Creditors: Amounts falling due after more than one year
(17,234)
(23,817)
Accruals and deferred income
(1,500)
(1,383)
77,90351
Capital and reserves
77,903
51
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
106
156
3
General information
IMAGE HOSPITALITY LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05477329
Its registered office is:
East View
Holborn Hill
Millom
Cumbria
LA18 5AT
For the year ended 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 July 2026 and signed on its behalf by:
J. Wilde - Director
IMAGE HOSPITALITY LIMITED0547732931 March 202601 April 2025false20 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Image Hospitality. 054773292025-04-012026-03-31054773292026-03-31054773292025-03-3105477329core:WithinOneYear2026-03-3105477329core:WithinOneYear2025-03-3105477329core:AfterOneYear2026-03-3105477329core:AfterOneYear2025-03-31054773292024-04-012025-03-3105477329countries:UnitedKingdom2025-04-012026-03-3105477329bus:RegisteredOffice2025-04-012026-03-31054773292025-04-0105477329bus:Micro-entities2025-04-012026-03-3105477329bus:FullAccounts2025-04-012026-03-3105477329bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3105477329bus:Director12025-04-012026-03-3105477329bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure