Registered number
14133379
IM Electrical & Fire Ltd
Filleted Abridged Accounts
31 May 2025
IM Electrical & Fire Ltd
Registered number: 14133379
Abridged Balance Sheet
as at 31 May 2025
Notes 2025 2024
£ £
Current assets
Debtors 5,287 -
Cash at bank and in hand 1,631 15,492
6,918 15,492
Creditors: amounts falling due within one year (1,027) (1,652)
Net current assets 5,891 13,840
Total assets less current liabilities 5,891 13,840
Creditors: amounts falling due after more than one year - (8,233)
Net assets 5,891 5,607
Capital and reserves
Called up share capital 1 1
Profit and loss account 5,890 5,606
Shareholder's funds 5,891 5,607
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006.
Ibrar Mahmood
Director
Approved by the board on 20 June 2025
IM Electrical & Fire Ltd
Notes to the Abridged Accounts
for the year ended 31 May 2025
1 Accounting policies
Basis of preparation
The abridged accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 1
3 Other information
IM Electrical & Fire Ltd is a private company limited by shares and incorporated in England. Its registered office is:
205 Derby Road
Burton on Trent
Staffordshire
DE14 1RN
IM Electrical & Fire Ltd 14133379 false 2024-06-01 2025-05-31 2025-05-31 VT Final Accounts April 2025 Ibrar Mahmood No description of principal activity 14133379 2023-06-01 2024-05-31 14133379 core:WithinOneYear 2024-05-31 14133379 core:AfterOneYear 2024-05-31 14133379 core:ShareCapital 2024-05-31 14133379 core:RetainedEarningsAccumulatedLosses 2024-05-31 14133379 2024-06-01 2025-05-31 14133379 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14133379 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14133379 bus:Director40 2024-06-01 2025-05-31 14133379 countries:England 2024-06-01 2025-05-31 14133379 bus:FRS102 2024-06-01 2025-05-31 14133379 bus:AbridgedAccounts 2024-06-01 2025-05-31 14133379 2025-05-31 14133379 core:WithinOneYear 2025-05-31 14133379 core:AfterOneYear 2025-05-31 14133379 core:ShareCapital 2025-05-31 14133379 core:RetainedEarningsAccumulatedLosses 2025-05-31 14133379 2024-05-31 iso4217:GBP xbrli:pure