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Registered number: 05643930






Image Link Chesham Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
J W Ridgeway & Co
146
Tudor Way
Rickmansworth
Herts
WD3 7HL


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Michael Charles Dolling
Clifford Glyn Davies


REGISTERED OFFICE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05643930



ACCOUNTANTS
J W Ridgeway & Co
146
Tudor Way
Rickmansworth
Herts
WD3 7HL


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		15,875		18,375
Tangible assets	4		3,737		4,465

			19,612		22,840

CURRENT ASSETS
Debtors	5	8,158		12,436
Cash at bank and in hand		18,538		15,984
		26,696		28,420
CREDITORS: Amounts falling due within one year	6	22,726		19,148
NET CURRENT ASSETS			3,970		9,272
TOTAL ASSETS LESS CURRENT LIABILITIES			23,582		32,112

CAPITAL AND RESERVES

Called up share capital	7		300		300
Profit and loss account			23,282		31,812
SHAREHOLDERS' FUNDS			23,582		32,112

For the year ending 31/12/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 23/09/2026 and signed on their behalf by



.............................
Michael Charles Dolling
Director



.............................
Clifford Glyn Davies
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		straight line 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/01/2025	25,000	25,000
At 31/12/2025	25,000	25,000
Depreciation
At 01/01/2025	6,625	6,625
For the year	2,500	2,500
At 31/12/2025	9,125	9,125
Net Book Amounts
At 31/12/2025	15,875	15,875
At 31/12/2024	18,375	18,375




4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/01/2025	10,584	10,584
Additions	2,512	2,512
At 31/12/2025	13,096	13,096
Depreciation
At 01/01/2025	6,119	6,119
For the year	3,240	3,240
At 31/12/2025	9,359	9,359
Net Book Amounts
At 31/12/2025	3,737	3,737
At 31/12/2024	4,465	4,465




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	8,158	8,317
Directors current account	-	4,119
	8,158	12,436




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
VAT	16,290	9,535
Trade creditors	3,685	7,065
Other creditors	950	1,597
Accruals	1,801	951
	22,726	19,148




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	300
100 Class B shares of £1 each	100
100 Class C shares of £1 each	100
	300	300




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-