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Company Registration No. 11714607 (England and Wales)
IMAGE REPORTING LIMITED Unaudited accounts for the year ended 31 December 2025
IMAGE REPORTING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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IMAGE REPORTING LIMITED Company Information for the year ended 31 December 2025
Director
Dr Inderjeet Nagra
Company Number
11714607 (England and Wales)
Registered Office
SCHOOL COTTAGE FOCKBURY ROAD DODFORD BROMSGROVE WORCESTERSHIRE B61 9AW UNITED KINGDOM
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IMAGE REPORTING LIMITED Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
45,405 
614 
Current assets
Cash at bank and in hand
101,871 
91,119 
Creditors: amounts falling due within one year
5
(8,759)
(5,361)
Net current assets
93,112 
85,758 
Total assets less current liabilities
138,517 
86,372 
Creditors: amounts falling due after more than one year
6
(57,400)
(26,539)
Net assets
81,117 
59,833 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
81,017 
59,733 
Shareholders' funds
81,117 
59,833 
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 her 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 1 September 2026 and were signed on its behalf by
Dr Inderjeet Nagra Director Company Registration No. 11714607
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IMAGE REPORTING LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
IMAGE REPORTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11714607. The registered office is SCHOOL COTTAGE FOCKBURY ROAD, DODFORD, BROMSGROVE, WORCESTERSHIRE, B61 9AW, UNITED KINGDOM.
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
5 years straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
- 
1,538 
1,538 
Additions
50,110 
- 
50,110 
At 31 December 2025
50,110 
1,538 
51,648 
Depreciation
At 1 January 2025
- 
924 
924 
Charge for the year
5,011 
308 
5,319 
At 31 December 2025
5,011 
1,232 
6,243 
Net book value
At 31 December 2025
45,099 
306 
45,405 
At 31 December 2024
- 
614 
614 
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IMAGE REPORTING LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,979 
- 
Trade creditors
780 
780 
Taxes and social security
- 
4,581 
8,759 
5,361 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
30,073 
- 
Loans from directors
27,327 
26,539 
57,400 
26,539 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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