3 2 Industrial Maintenance Services (Midlands) Limited 05779747 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is repair of machinery. Digita Accounts Production Advanced 6.30.9574.0 true 05779747 2023-10-01 2024-09-30 05779747 2024-09-30 05779747 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05779747 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 05779747 bus:Micro-entities 2023-10-01 2024-09-30 05779747 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05779747 bus:FilletedAccounts 2023-10-01 2024-09-30 05779747 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05779747 bus:RegisteredOffice 2023-10-01 2024-09-30 05779747 bus:Director1 2023-10-01 2024-09-30 05779747 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05779747 countries:EnglandWales 2023-10-01 2024-09-30 05779747 2022-10-01 2023-09-30 05779747 2023-09-30 05779747 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05779747 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 xbrli:pure iso4217:GBP

Registration number: 05779747

Industrial Maintenance Services (Midlands) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Industrial Maintenance Services (Midlands) Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Industrial Maintenance Services (Midlands) Limited

Company Information

Director

Mr Jamie Lee Bridgewater

Registered office

Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

 

Industrial Maintenance Services (Midlands) Limited

Director's Report for the Year Ended 30 September 2024

The director presents his report and the financial statements for the year ended 30 September 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Jamie Lee Bridgewater

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 3 June 2025
 

.........................................
Mr Jamie Lee Bridgewater
Director

 

Industrial Maintenance Services (Midlands) Limited

(Registration number: 05779747)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

52,952

31,701

Current assets

49,220

70,941

Prepayments and accrued income

2,360

2,327

Creditors: Amounts falling due within one year

(24,468)

(25,199)

Net current assets

27,112

48,069

Total assets less current liabilities

80,064

79,770

Creditors: Amounts falling due after more than one year

(23,332)

(9,307)

Accruals and deferred income

(4,320)

(4,200)

 

52,412

66,263

Capital and reserves

52,412

66,263

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Anglo House
Worcester Road
Stourport on Severn
DY13 9AW

These financial statements were authorised for issue by the director on 3 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Industrial Maintenance Services (Midlands) Limited

(Registration number: 05779747)
Balance Sheet as at 30 September 2024

Approved and authorised by the director on 3 June 2025
 

.........................................
Mr Jamie Lee Bridgewater
Director