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Imaginative Trading Limited

Unaudited financial statements for the year ended 31 October 2024


Company information

Imaginative Trading Limited is a private company limited by shares, registered in England and Wales, registered number 11655220.

The company's registered office is: Slaley Hall Cottage, Slaley, Bonsall, Matlock, Derbyshire, DE4 2BB, United Kingdom.

Balance Sheet

as at 31 October 2024

2024 2023
£ £
Called up share capital not paid 100.00 100.00
Fixed assets 7,127.83 11,391.69
Current assets 262,417.31 143,661.74
Creditors: amounts falling due within one year (93,708.30) (74,884.20)
Net current assets / (liabilities) 168,709.01 68,777.54
Total assets less current liabilities 175,936.84 80,269.23
Net assets 175,936.84 80,269.23
Capital and reserves 175,936.84 80,269.23

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Peter O'Halloran
24 July 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (2023: 1).