D T & E E Imeson Limited

D T & E E Imeson Limited
Contents Page
For the Period 01 October 2023 to 31 January 2025

Company information	1
Accountants' report	2
Statement of financial position	3

D T & E E Imeson Limited
Company Information
For the Period 01 October 2023 to 31 January 2025

Directors	D T Imeson E E Imeson
Registered Number	04927606
Registered Office	57 Yorkshire Street Morecambe Lancashire LA3 1QF
Accountants	Kazbor Services Limited 102 Fairhope Avenue Bare Morecambe Lancashire LA4 6LA
Secretary	E E Imeson
Bankers	Co-operative Bank Account 1 Balloon Street Manchester Gtr Manchester M60 4EP

1

D T & E E Imeson Limited Accountants' Report For the Period 01 October 2023 to 31 January 2025
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 January 2025 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. .................................................... Kazbor Services Limited 102 Fairhope Avenue Bare Morecambe Lancashire LA4 6LA 09 June 2025 2

D T & E E Imeson Limited
Accountants' Report
For the Period 01 October 2023 to 31 January 2025

As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the period ended 31 January 2025 and you consider that the company is exempt from an audit under the Companies Act 2006.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

....................................................
Kazbor Services Limited
102 Fairhope Avenue
Bare
Morecambe
Lancashire
LA4 6LA
09 June 2025

2

Registered Number: 04927606 D T & E E Imeson Limited
Statement of Financial Position
As at 31 January 2025

	2025		2023
	£	£	£	£
Fixed assets		-		4,218
Current assets	5,458		17,885
Prepayments and accrued income	-		601
Creditors: amount falling due within one year	(4,458)		(8,783)
Net current assets		1,000		9,703
Total assets less current liabilities		1,000		13,921
Net assets		1,000		13,921


Capital and reserves		1,000		13,921

NOTES TO THE ACCOUNTS

General Information

D T & E E Imeson Limited is a private company, limited by shares, registered in England and Wales, registration number 04927606, registration address 57 Yorkshire Street, Morecambe, Lancashire, LA3 1QF.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors have the opinion that COVID no longer impacted on the company's financial position. The directors had the opinion that the company was in a strong position to manage its business risks during the pandemic and accordingly, they had a reasonable expectation that the company would return to normal trading. However, the directors have decided to close the company due to retirement and trading ceased in January 2025. Therefore the going concern basis was not applicable and all assets and liabilities have been stated at their actual values.

2.	Average number of employees The average number of employees shown below include directors: Average number of employees during the period was 2 (2023 : 3).

For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 09 June 2025 and were signed on its behalf by:

--------------------------------
D T Imeson
Director

3

Registered Number: 04927606
England and Wales
D T & E E IMESON LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 October 2023 End date: 31 January 2025