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Company Registration No. 09884814 (England and Wales)
IMI Europe Holdings Limited Unaudited accounts for the year ended 31 December 2023
IMI Europe Holdings Limited Unaudited accounts Contents
Page
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IMI Europe Holdings Limited Company Information for the year ended 31 December 2023
Director
Timothy Jonathan Phillips
Company Number
09884814 (England and Wales)
Registered Office
203 WEST STREET FAREHAM PO16 0EN United Kingdom
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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IMI Europe Holdings Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
85,000 
85,000 
Current assets
Debtors
80 
252 
Creditors: amounts falling due within one year
(1,962)
(1,339)
Net current liabilities
(1,882)
(1,087)
Net assets
83,118 
83,913 
Capital and reserves
Called up share capital
80 
80 
Share premium
19,980 
19,980 
Capital redemption reserve
20 
20 
Profit and loss account
63,038 
63,833 
Shareholders' funds
83,118 
83,913 
For the year ending 31 December 2023 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 his 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 3 July 2024 and were signed on its behalf by
Timothy Jonathan Phillips Director Company Registration No. 09884814
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IMI Europe Holdings Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
IMI Europe Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 09884814. The registered office is 203 WEST STREET, FAREHAM, PO16 0EN, 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.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2023
85,000 
Valuation at 31 December 2023
85,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
172 
Other debtors
80 
80 
80 
252 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
441 
- 
Loans from directors
717 
717 
Accruals
804 
622 
1,962 
1,339 
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IMI Europe Holdings Limited Notes to the Accounts for the year ended 31 December 2023
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Timothy Jonathan Phillips
Director Loan Account
(717)
- 
- 
(717)
(717)
- 
- 
(717)
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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