Company Registration No. 05641551 (England and Wales)
Immigration2oz.com Limited
Unaudited accounts
for the year ended 31 March 2025
Immigration2oz.com Limited
Unaudited accounts
Contents
Immigration2oz.com Limited
Company Information
for the year ended 31 March 2025
Company Number
05641551 (England and Wales)
Registered Office
Suite 8
20 Churchill Square Kings Hill
West Malling
Kent
ME19 4YU
United Kingdom
Accountants
360 Accounts & Bookkeeping Ltd
1 Epsom Road
Guildford
GU1 3 JT
Immigration2oz.com Limited
Statement of financial position
as at 31 March 2025
Tangible assets
4,544
12,996
Cash at bank and in hand
57,766
65,871
Creditors: amounts falling due within one year
(40,122)
(58,134)
Net current assets
17,644
7,737
Total assets less current liabilities
22,188
20,733
Creditors: amounts falling due after more than one year
(12,214)
(10,287)
Called up share capital
4
4
Profit and loss account
9,970
10,442
Shareholders' funds
9,974
10,446
For the year ending 31 March 2025 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 1 May 2025 and were signed on its behalf by
Warrick Adams
Director
Company Registration No. 05641551
Immigration2oz.com Limited
Notes to the Accounts
for the year ended 31 March 2025
Immigration2oz.com Limited is a private company, limited by shares, registered in England and Wales, registration number 05641551. The registered office is Suite 8, 20 Churchill Square Kings Hill, West Malling, Kent, ME19 4YU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
37,883
13,505
51,388
At 31 March 2025
37,883
14,281
52,164
At 1 April 2024
25,456
12,936
38,392
Charge for the year
8,772
456
9,228
At 31 March 2025
34,228
13,392
47,620
At 31 March 2025
3,655
889
4,544
At 31 March 2024
12,427
569
12,996
Immigration2oz.com Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,246
10,574
Taxes and social security
15,352
35,031
Loans from directors
15,186
-
6
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
(1,119)
-
7
Average number of employees
During the year the average number of employees was 4 (2024: 3).