Company registration number:
13976457
Process Imaging Limited
Unaudited filleted financial statements
31 March 2026
Process Imaging Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Process Imaging Limited
Directors and other information
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Directors |
Mr Nicholas James Roth |
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Dr Sally Elizabeth Roth |
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Ms Gayathri Devi Ariaratnam |
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Company number |
13976457 |
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Registered office |
71-75 Shelton Street |
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Covent Gaeden |
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London |
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WC2H 9JQ |
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Accountants |
Edgell Accounts & Tax Services Limited |
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2 Willow Close |
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Darley Abbey |
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Derbyshire |
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DE22 1FE |
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Process Imaging Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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11,789 |
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13,874 |
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_______ |
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_______ |
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Current assets |
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56,102 |
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51,639 |
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Prepayments and accrued income |
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(
343) |
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372 |
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_______ |
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_______ |
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55,759 |
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52,011 |
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Creditors: amounts falling due within one year |
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(
8,756) |
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(
8,008) |
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_______ |
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_______ |
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Net current assets |
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47,003 |
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44,003 |
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_______ |
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_______ |
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Total assets less current liabilities |
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58,792 |
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57,877 |
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Creditors: amounts falling due after more than one year |
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(
16,000) |
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(
21,000) |
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Accruals and deferred income |
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(
770) |
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(
1,164) |
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_______ |
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Net assets |
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42,022 |
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35,713 |
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_______ |
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_______ |
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Capital and reserves |
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42,022 |
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35,713 |
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_______ |
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_______ |
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Notes to the financial statements
Process Imaging Limited
Year ended 31 March 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2025:
4
).
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 July 2026
, and are signed on behalf of the board by:
Mr Nicholas James Roth
Director
Company registration number:
13976457
The company is a private company limited by shares, registered in England and Wales.