1 April 2024 false No description of principal activity Taxfiler 2024.6 09382300business:PrivateLimitedCompanyLtd2024-04-012025-03-31 093823002024-03-31 093823002024-04-012025-03-31 09382300business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 09382300business:FilletedAccounts2024-04-012025-03-31 093823002025-03-31 09382300business:Director12024-04-012025-03-31 09382300business:RegisteredOffice2024-04-012025-03-31 093823002024-03-31 09382300core:WithinOneYear2025-03-31 09382300core:WithinOneYear2024-03-31 09382300core:AfterOneYear2025-03-31 09382300core:AfterOneYear2024-03-31 09382300core:CapitalRedemptionReservecore:PreviouslyStatedAmount2025-03-31 09382300core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-03-31 09382300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09382300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09382300core:PreviouslyStatedAmount2025-03-31 09382300core:PreviouslyStatedAmount2024-03-31 09382300business:SmallEntities2024-04-012025-03-31 09382300countries:EnglandWales2024-04-012025-03-31 09382300core:FurnitureFittings2024-03-31 09382300core:FurnitureFittings2025-03-31 09382300core:FurnitureFittings2024-04-012025-03-31 093823002023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09382300 (England and Wales)
IMAGINEDIY LTD Unaudited accounts for the year ended 31 March 2025
IMAGINEDIY LTD Unaudited accounts Contents
Page
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IMAGINEDIY LTD Company Information for the year ended 31 March 2025
Director
Jared Trefor Lewis
Company Number
09382300 (England and Wales)
Registered Office
NEWGALE HOUSE BRAWDY BUSINESS PARK BRAWDY NEWGALE PEMBROKESHIRE SA62 6NP WALES
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IMAGINEDIY LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
(2)
(2)
Fixed assets
Tangible assets
- 
(1)
Current assets
Inventories
82,000 
82,000 
Debtors
7,050 
2,198 
Cash at bank and in hand
18,489 
1,668 
107,539 
85,866 
Creditors: amounts falling due within one year
(1,950)
(27,033)
Net current assets
105,589 
58,833 
Total assets less current liabilities
105,587 
58,830 
Creditors: amounts falling due after more than one year
(123,297)
(85,263)
Net liabilities
(17,710)
(26,433)
Capital and reserves
Capital redemption reserve
507 
507 
Profit and loss account
(18,217)
(26,940)
Shareholders' funds
(17,710)
(26,433)
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 2 June 2025 and were signed on its behalf by
Jared Trefor Lewis Director Company Registration No. 09382300
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IMAGINEDIY LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
IMAGINEDIY LTD is a private company, limited by shares, registered in England and Wales, registration number 09382300. The registered office is NEWGALE HOUSE BRAWDY BUSINESS PARK, BRAWDY, NEWGALE, PEMBROKESHIRE, SA62 6NP, WALES.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,549 
At 31 March 2025
4,549 
Depreciation
At 1 April 2024
4,550 
Surplus on revaluation
(1)
At 31 March 2025
4,549 
Net book value
At 31 March 2025
- 
At 31 March 2024
(1)
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,891 
- 
Amounts falling due after more than one year
Trade debtors
2,159 
2,198 
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IMAGINEDIY LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
16,437 
VAT
- 
1,458 
Trade creditors
- 
7,188 
Accruals
1,950 
1,950 
1,950 
27,033 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
93,417 
64,956 
Loans from directors
29,880 
20,307 
123,297 
85,263 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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