Company registration number 03549241 (England and Wales)
CONSCIOUS IMAGE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
CONSCIOUS IMAGE LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
691,355
837,133
Current assets
85,516
46,843
Prepayments and accrued income
4,572
4,413
Creditors: amounts falling due within one year
(393,907)
(773,005)
Net current liabilities
(303,819)
(721,749)
Total assets less current liabilities
387,536
115,384
Net assets
387,536
115,384
Capital and reserves
387,536
115,384
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Conscious Image Limited is a private company limited by shares incorporated in England and Wales. The registered office is 335 City Road, London, EC1V 1LJ.
For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CONSCIOUS IMAGE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2025
28 February 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 November 2025
L Doonan
Director
Company registration number 03549241 (England and Wales)