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IMAGINARIUM RESTAURANT LIMITED

Registered Number
11575452
(England and Wales)

Unaudited Financial Statements for the Year ended
6 December 2024

IMAGINARIUM RESTAURANT LIMITED
Company Information
for the year from 7 December 2023 to 6 December 2024

Director

MOXON, Lee

Company Secretary

MOXON, Lee

Registered Address

The Imaginarium Gastro Lounge
11 Market Place
Barton-Upon-Humber
DN18 5DA

Registered Number

11575452 (England and Wales)
IMAGINARIUM RESTAURANT LIMITED
Balance Sheet as at
6 December 2024

2024
£

2023
£

Fixed Assets487,982456,295
Current Assets92,13616,348
Prepayments and accrued income4,58321,767
Creditors amounts falling due within one year(173,586)(163,995)
Net current assets (liabilities)(76,867)(125,880)
Total assets less current liabilities411,115330,415
Creditors amounts falling due after one year(274,623)(190,028)
Accruals and deferred income(1,700)(1,700)
Net assets (liabilities)134,792138,687
Capital and reserves134,792138,687
The financial statements were approved and authorised for issue by the Director on 17 April 2025, and are signed on its behalf by:
MOXON, Lee
Director
Registered Company No. 11575452