IMAGINE MAGAZINE SALES & MARKETING LIMITED

Company Registration Number:
05370381 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

IMAGINE MAGAZINE SALES & MARKETING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

IMAGINE MAGAZINE SALES & MARKETING LIMITED

Company Information

for the Period Ended 31 March 2025




Director: David Blackett
Robert Hearn
Registered office: 4
Vaughan Avenue
London
W6 0XS
Company Registration Number: 05370381 (England and Wales)

IMAGINE MAGAZINE SALES & MARKETING LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

Magazine Sales and Marketing

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
David Blackett
Robert Hearn

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: David Blackett
Status: Director

IMAGINE MAGAZINE SALES & MARKETING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 12,817 31,526
Cost of Materials ( 13,074 ) ( 26,407 )
Other charges ( 3,915 ) ( 10,676 )
Profit or (Loss) for Period ( 4,172 ) ( 5,557 )

IMAGINE MAGAZINE SALES & MARKETING LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Current assets: 8,410 12,562
Net current assets (liabilities): 8,410 12,562
Total assets less current liabilities: 8,410 12,562
Total net assets (liabilities): 8,410 12,562
Capital and reserves: 8,410 12,562

IMAGINE MAGAZINE SALES & MARKETING LIMITED

Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 June 2025
And Signed On Behalf Of The Board By:

Name: David Blackett
Status: Director

The notes form part of these financial statements

IMAGINE MAGAZINE SALES & MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

IMAGINE MAGAZINE SALES & MARKETING LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No