IMAGE TECHNIQUE LIMITED

Company Registration Number:
03300167 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

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Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

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Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 267,279 305,123
Total fixed assets: 267,279 305,123
Current assets
Stocks: 260,688 399,741
Debtors:   1,496,513 1,500,271
Cash at bank and in hand: 201,343 33,191
Total current assets: 1,958,544 1,933,203
Creditors: amounts falling due within one year:   (1,501,610) (1,563,224)
Net current assets (liabilities): 456,934 369,979
Total assets less current liabilities: 724,213 675,102
Creditors: amounts falling due after more than one year: 4 (57,554) (176,029)
Provision for liabilities:   (17,973)
Total net assets (liabilities): 666,659 481,100
Capital and reserves
Called up share capital: 7,609 7,609
Profit and loss account: 659,050 473,491
Shareholders funds: 666,659 481,100

The notes form part of these financial statements

IMAGE TECHNIQUE LIMITED

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2026
and signed on behalf of the board by:

Name: J Dawson
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises revenue receivable in the period excluding VAT.

Tangible fixed assets and depreciation policy

Depreciation has been calculated on a straight-line basis over the estimated useful life of the fixed asset.

Other accounting policies

Assets obtained under hire purchase or finance leases are capitalised in the balance sheet and the capital element of future payments is treated as a liability.

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Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 54 47

IMAGE TECHNIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 1,414,527
Additions 117,050
Disposals (147,663)
At 31 January 2026 1,383,914
Depreciation
At 01 February 2025 1,109,404
Charge for year 133,639
On disposals (126,408)
At 31 January 2026 1,116,635
Net book value
At 31 January 2026 267,279
At 31 January 2025 305,123

IMAGE TECHNIQUE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due after more than one year note

Hire purchase and lease purchase debt is secured on the tangible assets to which it pertains.